Co-Op Ordering

Co-Op ordering:
---Deposits are ONLY 50% of the total balance of the item(s)
    being ordered (non-refundable) due to the deposit is used to purchase all of
    the materials/supplies for the Co-Op order.
---Deposits are expected to be paid within 48 hours of the invoice
    being received or the buyer will be dropped from the Co-Op order
---The remaining balance WILL be invoice upon completion of the
    item(s)
---Remaining balance needs to be paid within 72 hours of the
   invoice being received or buyer will lose deposit and item(s) will
   be listed on the website.
---Failure to pay remaining balance will result in NOT being allowed
   to order from future Co-Op orders offered.

**I do understand that things come up and if that is case please let me and I will try to work something out with you but, please do it within the 72 hours of the completion invoice or you will be forfeiting your order**