An Invoice will be sent to you once we have finalized your order. A deposit of 30% of the total amount is payable on a fixed date before production. The remaining 70% will be paid before shipping. Should you wish to propose another reasonable request regarding payment, you are welcome to do so under "Special Requests" on the order form. We will gladly accommodate you where we can.
Payments can be made via Direct Transfer into our account or through our online Credit Card payment method – Please note that all credit card orders less than 200 pieces in total will be charged with a 5% service fee. Clients paying via credit card will have the option of choosing a “straight” or “budget” transaction; this facility will be made available on the Invoice received after you have ordered.
All other Banking details will be sent with the Invoice.
