Payment Policy

• To ensure timely processing and fulfillment of your order, please review the following payment terms and options:

 

• Payment due upon receipt of invoice unless otherwise agreed upon.
• 50% deposit due upon receipt of invoice unless otherwise agreed upon.
• Final payment due within 15 days of receipt of order unless otherwise agreed upon.
• Orders will proceed upon receipt of deposit or payment verification.
• Late payments may incur a 1.5% monthly finance charge.

• We accept Visa, MasterCard, American Express, and Discover.
• Secure payment can be made via your custom client dashboard.
• Processing fee of 3% may apply to credit card transactions.

• Payable to: [Your Business Name]
• Mailing Address: [Your Business Address]
• Please allow 5–7 business days for check clearance before production begins.

• Preferred for larger orders and recurring clients.
• Bank details will be provided upon request or included in your invoice.
• Please include your invoice number in the payment memo.

• If you require a purchase order or custom billing format, please notify us in advance.
• For tax-exempt organizations, a valid exemption certificate must be submitted prior to invoicing.