Custom Design/Invoice Policy Change

All custom sent invoices are due within 30 days of the date of invoice. After 30 days the prices have to be reassessed and material inventory reassessed to check availability. After 30 days what you chose cannot be guaranteed available and something else may be suggested as a substitute. There will be a late fee to reassess the inventory and pricing. Partial payments will not be accepted only the whole due balance. Reassessing the inventory and pricing is very time consuming. This only applies to custom design invoices or bundled item invoices if you are purchasing multiple items as a package. Credit cards only will be accepted for custom invoices no bank transfers, money order/cashier checks, nor cash. I apologize for any inconvenience this may cause you. This ensures the payment is secure to continue with your order. If you have any questions regarding this policy e-mail me at sassyclassy8720@gmail.com