If you order $100 or more, we offer a payment plan. You will receive an invoice listing your entire order which will include an estimated order completion time and cost including estimated shipping charges. If we overestimate your shipping charge, we will refund the difference. Once we receive a signed copy of your invoice and a minimum deposit of 25%, we will begin processing your order. You can make additional payments of $10 or more while the work is in progress. Approximately one week before completion, you will be notified. If there is an outstanding balance, this must be paid prior to delivery. Depending upon the order, allow 4-8 weeks for completion. A return check fee of $25 will be imposed if a check has insufficient funds. Processing of your order will be suspended until this fee, as well as the outstanding balance has been made by money order.