A deposit of 50% of your total invitation order will be billed to you when your order is submitted. This payment is due before your order is processed and sent to the printer. The balance will be billed to you once your order is shipped and is due upon receipt of your order. All items must be counted and inspected by you immediately upon receipt.

Please note, all calligraphy and assembly services will be billed on a separate invoice.

Fees for cancellation of printing, calligraphy or assembly orders will be billed accordingly.