1. OPTION 1: All customers can pay the full amount at checkout.

2. OPTION 2: All customers have the option of paying a non-refundable deposit of (1/2) half the amount for product(s) [which is 50% of the requested item(s)] to get order(s) started for completion. The non-refundable deposit will be applied to the principle amount to leave customers with a remaining balance amount which is due before or after completion of all product(s). 

• Now,  we will start and complete the order(s).

• When completed: All customers will get notified via email that order(s) is complete and place on hold until the order amount remaining balance is paid-in-full.

• Once order(s) paid in full: Then will the order(s) be placed for shipment and customers receive a notice of shipping for delivery via email.

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NOTE: All customers with a remaining balance amount have up to 21 days after the completion of purchase order to complete payment; otherwise the purchase order will be voided and the item(s) will be discarded.