Please note that all items take approximately 15 business days to complete. Orders are processed and fulfilled in the order they are received. Items will not be shipped or delivered until the invoice is paid in full.
For large or bulk orders, a 50% non-refundable deposit is required prior to starting production.
An invoice will be sent to the email address provided with this request. Should you have any questions or concerns, please contact us at helaynea.croke@gmail.com
Thank you for supporting our small business!