Custom Order Policy

All Custom Orders of 25 or more overlays placed on or after October 1, 2017, are subject to a non-refundable 50% deposit & payment agreement, if your ministry is unable to make a full payment at time of order. Payment agreement and deposit are due simultaneously. For Custom Orders of less than 25 Custom Overlays, full payment is due at time of order.

What do I consider a custom group order?
A custom group order is a group order of overlays that are not available on my website.

Can a custom group order be split?
To keep my prices affordable, custom group orders can not be invoiced separately. Once an invoice is sent, you may pay individually via PayPal. however, the order may not be split.

Deposit Policy
Once deposit is paid, you have 30 days to pay remaining invoice balance or upon completion of order; whichever is sooner. 
** All deposits are non-refundable **

Do You Have A Deadline?
Deadlines on custom orders are accepted! They must be requested at least 4 weeks out or a Custom Rush Fee of $150 will be applied.

Thank you for your time!