Unless otherwise agreed upon in writing the customer agrees to the sellers terms below:

 Estimates are valid for 30 days. 

All orders greater than $300 requires a credit card to be submitted for payment assurance & full payment is due upon completion

If full payment is not received within 30 days, then the seller will charge the credit card for full payment

By placing an order with the seller and submitting your credit card the purchase is considered final and any cancellation prior to delivery on the customer’s behalf will result in a charge of 50% of the total invoice.

Sellers Disclaimer and payment terms: Estimates are valid for 30 days all orders require a fifty percent deposit, a credit card on file for payment assurance and a signed agreement to get on the production schedule. Credit card fees of 2.5 percent will be applied when a card is used for any payment over one hundred dollars. Payment is due upon delivery if payment is not received in fifteen post the completion the seller will charge their credit card in full, plus an additional 2.5 percent credit card use fee. Past due invoices will also incur and additional 6 percent APR. Customer cancellations prior to manufacturing will result in a charge of 50 percent of the total invoice. Once production has begun the purchaser understands by way of purchase that all sales are final and will be invoiced one hundred percent. In the event a past due invoice requires leans, collections, and/or legal actions the customer will be responsible for all the sellers costs incurred.

Any past due sums will be charged an additional 1.5% APR & in the event a past due invoice requires liens, collection services and/or legal actions the customer will also be responsible for all of the sellers additional costs incurred

Minimum repair orders are $20.00

Minimum charge card purchases are $20.00