payment plan terms



1. Customer will place order at and choose “Payment Plan” at checkout.

2. Customer will receive a payment agreement to sign via email provided at checkout. The agreement must be signed, dated, and returned to within 24 hours of receipt.

3. Once the final payment is received, the order will enter our 6-8 week wait queue.


· Minimum order is $100 after discounts, before tax and shipping charges.

· Once the customer has placed the order and the agreement has been signed, the order cannot be changed.

· The total dollar amount of the order will be divided into 4 equal payments. These payments will be due on Friday, for 4 weeks, beginning the first Friday after the agreement is received. 

· Once the final payment is received, the order will enter our 6-8 week wait queue.

· An invoice will be sent to the email the customer provided to collect each payment. All major credit cards are accepted.  Each invoice is due within 24 hours. If it is not paid within 48 hours, the customer will be contacted via email. If the invoice is not paid within 48 hours of contact the purchase will be considered cancelled.

· The customer may cancel the payment plan at any time before the last payment is made by notifying

· In the event of a cancellation of order, a credit of all of the money the customer has paid will be issued towards a future purchase. The customer will have 30 days to complete their purchase once the order is cancelled or the credit will expire. The credit cannot be used with a promo code, nor can it be used towards shipping or sales tax.

· Additional terms may apply. Please email for details.