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Payment Policy

 Payment Policy

🔹 Payment Terms

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  • A minimum order of $500 USD is required for all wholesale purchases.

  • Orders between $500 and $1,000 USD require full payment prior to the start of production. 

  • Orders of $1,000 USD or more require a 50% deposit to begin production, with the remaining balance due prior to shipment.

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All products are made to order. As a manufacturer, we do not maintain ready-to-ship inventory. Each order is produced specifically for our clients to ensure quality and consistency.

Production will begin only after the required payment or deposit has been received and successfully processed.

 

🔹 Order Review & Shipping

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All orders are subject to review prior to processing. Shipping costs are not included at checkout and will be calculated based on the size, weight, and destination of the shipment.
 

Once your order has been reviewed, we will provide a final invoice including shipping costs. Production will proceed only after the customer has reviewed and approved the final total.

 

🔹 Final Sale Policy
 

Due to the custom, made-to-order nature of our products, all sales are final once production has begun.
 

We do not accept cancellations, returns, or refunds after this point.

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