Contract Payment Terms

Initial Payment: 50% due upon order confirmation.  

Final Payment: 50% due upon delivery.

Accepted Payment Methods: We accept credit cards, bank transfers, and checks.

Invoicing: Invoices will be sent upon order confirmation and delivery.

Shipping & Receiving

Order Confirmation: Once you place your order, you will receive a confirmation email detailing your purchase and estimated lead time for production.

Production Phase: Your custom-made items will be manufactured according to your specifications. This phase may take additional time depending on the complexity of the order.

Shipping Preparation: After production, your items will be carefully packaged to ensure they are protected during transit.

Freight Charges Calculation: Shipping costs will be calculated based on the weight and distance of the delivery. You will receive a quote for these charges.

Bill of Lading (BOL) Issued: A legal document will be generated to outline the shipment details, including the type and quantity of items.

Shipping Notification: You will receive an email notification with a tracking number once your order has shipped. This allows you to monitor the shipment's progress.

Customs Clearance (if applicable): If shipping internationally, your order will undergo customs clearance. We handle all necessary documentation to facilitate this process.

Delivery Window Provided: We will inform you of the expected delivery timeframe. Please be prepared to receive your shipment within this window.

Receipt of Goods: Upon arrival, inspect the shipment for any damage or discrepancies. If issues arise, please contact us immediately.

Final Confirmation: Confirm receipt of your items by notifying us that everything arrived as expected.

Questions or Concerns?

If you have any questions about the shipping and receiving process, feel free to reach out to our customer service team!