Terms and Conditions
Payments are expected in full at the time of ordering, work will not begin until payment is made.
Invoices are sent within 24 hours of agreed to pricing and details. Payment is due immediately. If the invoice is not paid in 48 hours, I will send a reminder. Once the reminder is sent, you have 24 hours to respond and the order is then cancelled. If you’re having any difficulties, please let me know. Communication is always appreciated.
If orders with special requirements that are to be fulfilled by Vans’s Custom department are delayed, due to no fault of my own, that will be communicated promptly and refunds can be discussed so long as production has not started by Vans or myself.