Because everything we produce is custom-made, we must receive a financial commitment before we can begin work on your order. We will accept a mailed personal check, credit/debit card (Visa, Master Card, Discover and American Express).  We do not ship C.O.D. Failure to pay for your order in a timely manner may push back the delivery date of your order or necessitate rush charges to meet your delivery date. is not responsible for any delay in order delivery or any rush charges incurred due to a delay in receiving payment.

Checks should be made payable to You will be subject to a $75 processing fee for any returned check in addition to the balance due on the order.

There is a $100.00 deposit on your order which is non-refundable. The remaining balance due must be paid in full before we will produce and ship your order.

New York State regulations require us to collect and remit sales tax based on the address your product(s) are being delivered to. We are required to collect tax on the products themselves as well as our SERVICE of shipping and handling. THERE IS NO TAX ON ORDERS DELIVERED OUTSIDE NEW YORK. If your organization is tax exempt, you must pay with an organizational check or credit/debit card. Proper proof of your tax exemption must be provided.