When payment is due, we will send you an invoice. Customers are not asked to ‘pay upfront’ as most of our customers request some form of artwork, and invoices are drawn up once this is complete. This ensures we only charge for the time actually taken.
We offer a number of different payment options:
- Bank transfer (our details will be provided on your invoice. Overseas customers – your bank may charge a fee for this service)
- Cheque (please allow up to 10 days for funds to clear into our account)
There is an option on the order form for you to tell us your preferred payment method. Your £20 deposit (and any additional fabric deposits) will be deducted from your final invoice.