Deposits

-Point of Sale Disclosure:

 For payments made by 'Credit Card', please allow up to %3.5  Surcharge in addition to the total amount for credit card processing. 

-Materials that need to be ordered do require a 50% deposit to order. Once a proposal has been approved, the desired box checked on the bottom section marked "Form of payment" will determine the form of Deposit.  A refund of the deposit will only be available within 24-Hours after the deposit is received, after which becomes non-refundable. A receipt will be given in any desired form (via email and/or paper) immediately showing transaction information and a confirmation letter will be sent immediately upon receiving payment. An ETA of material will be provided to you as soon as we receive it from the supplier. 

The following 3-forms are available in a PDF format link:

1.  -'Deposit Transaction Receipt'-

2.-'Payment Confirmation'-

3.-'ETA-(Estimated-Time of Arrival)'-

-Deposits can be made in the form of Cash, Check, or Credit/Debit card, and Zelle.