Our standard terms require a 50% deposit to begin processing your order, with the remaining balance due when the order is complete and ready for shipment or pickup. The deposit secures your place in our production schedule and allows us to begin sourcing, milling, and preparing your materials.
Once your order is complete, we’ll notify you and provide a final invoice for the remaining balance. Payment must be received in full before the order is shipped or released.
We accept several forms of payment, including checks, electronic checks (ACH transfers), and credit cards (note: credit card payments are subject to a 3% processing fee).
For more information on accepted payment methods, deposit requirements, and full terms and conditions, please visit our Payments & Terms page.