Order Info

A non-refundable payment (deposit or full) is required once you speak with a staff member and agree to the quote. Use our Contact Page to reach us.  When you notify us, we will convert your estimate into an invoice to process your order. If we are not contacted and the order moves forward with deposit and agreement to terms the estimate automatically converts to an Invoice and the customer is responsible for full amount of payment by the completion date of the project. We will confirm your payment and shipping address, and email the paid invoice/receipt. If the individual who placed the order is different than the person who made the payment, we may send the payment information to both parties. Once Payment is made, we can assist you in the Design Phase of your project: READ MORE – DESIGN PHASE