Payment Plans & Reserving Items
You are welcome to contact me via email about payment plans for orders over $100. I will send you two invoices, each for half of the order total. The first one will be due on receipt and the item will be set aside for you after payment has been received. The second invoice will be due 2 weeks (14 days) after the invoices were sent.
Items will be released to public availability if the payment plan is canceled or a balance remains after the final invoice date (failure to pay second invoice in full by due date) - partial payments/deposits made toward the item(s) will not be refunded.
You are welcome to reserve items I post to social media which are not yet listed if they are available. Invoices for reserved items are due upon receipt unless otherwise stated. If payment is not received within 24 hours of the invoice being sent the reservation, and any partial payment, is considered forfeited and the item released back into public availability. Partial payments/deposits made toward the reserved item(s) will not be refunded.
By placing a deposit or making a payment toward a payment plan or reserved item you confirm that you have read and agree to these terms.