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Custom Order Payment Terms

Custom Order Payment
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Custom Fabrication Orders only require a 50% payment of the order total when you place your order either on line or via a Custom Quote Request.  Upon confirming your custom order via a Custom Quote Request an invoice for the deposit payment will be sent to the email address provided.  A seperate invoice will be sent for the balance due when your order is complete and prior to shipping. 
 

*The 50/50 payment terms only applies to:

  • Custom and Semi-Custom Soft Window Treatments
    • Drapery
    • Top Treatments
    • Shades
    • Fabric Tieback
  • Custom Bed Treatments
  • Custom Headboards
  • Custom Pillows

Custom Rush Production and Ready Made products are not included in these payment terms.  Normal payment terms apply.