First Time
Customers: 10% Payment of Order Total puts your project into the next open slot(s) of the Schedule. Balance of
payment to be paid approximately two weeks prior to beginning the project. An email will be sent to notify you of the
time to send balance payment.
Existing Customers: Orders will be placed on the Schedule upon receipt of the request.
Full payment will be made approximately two weeks prior to beginning the project. An email will be sent to notify you
of the time to send the payment.
