Payment Plans

For Payment Plans of $250-499:

  1. 25% of the total invoice is due and payable within 24 hours of invoicing.
  2. The remaining balance is split into 4 equal weekly payments beginning 7 days from your initial invoice date, and weekly thereafter. Due dates and amounts are listed on your invoice.

For Payment Plans of $500 to $999:

  1. 25% of the total invoice is due and payable within 24 hours of invoicing.
  2. The remaining balance is split into 8 equal weekly payments beginning 7 days from your initial invoice date, and weekly thereafter. Due dates and amounts are listed on your invoice.

For Payment Plans of $1,000 and up:

  1. 25% of the total invoice is due and payable within 24 hours of invoicing.
  2. The remaining balance is split into 12 equal weekly payments beginning 7 days from your initial invoice date, and weekly thereafter. Due dates and amounts are listed on your invoice.

RETURNING PAYMENT PLAN CUSTOMERS THAT ARE IN GOOD STANDING: If you have successfully paid off one Payment Plan and have not had any Late Payments, you may  hold TWO payment plans outstanding at any one time. Provided your plans are all current you may continue to shop during this time, but all items claimed must be paid in full within 24 hours after invoicing.

Additional payment options such as payment every two weeks, or payment on a certain date or dates each month, for example the 1st and 15th or other dates are available. Please message me and we will tailor a plan to meet your needs.

LATE FEES: YOU WILL BE CHARGED A $10 LATE FEE FOR EACH PAYMENT THAT IS NOT PAID ON TIME. This amount will be added to your current payment due. For every week you are late an additional $10 LATE FEE WILL BE ADDED.

While late payments are not acceptable,  I do understand that from time to time circumstances arise that make payment difficult. Should an unusual and unforeseen situation arise, please contact me as soon as possible so we can work on a viable solution.

ALL PAYMENT PLANS REQUIRE SHIPPING AND SHIPPING INSURANCE PAID IN FULL.  Shipping Insurance will be itemized and the charge added to your final invoice. Shipping charges will be calculated automatically when you check out with your final payment.

DEFAULTS: You will be considered in Default of your Payment Plan if any single payment is past due by more than 2 weeks, or your invoice is not paid in full by the final due date on your invoice.

Should a Default occur, your items will be returned to inventory and you will be charged a 25% restocking fee. Any additional amounts that you paid, minus any Late Fees that you paid or fees that I have incurred, which may include payment processing fees, transaction fees, etc., will be retained and available for you to use as a Store Credit for up to 6 months. After 6 months, your Store Credit will be forfeit. No further refund will be offered. A Store Credit may be used toward the purchase of items in Live Sales or Feed Sales or on the Website.

Participation in future sales may be limited to your available Store Credit.