When you find items you'd like to receive please submit a request to
hold and receive an invoice form.
List all items you'd like to receive
and an invoice with all available items will be emailed to you within
24-48 hours (during M-F). Invoice will include: cost of item(s) + tax + shipping.
*Note we only reply to emails, process and ship
during business days (Monday-Friday).
All items requested will be held
for 24 hours (this may or may not be noted on this website and/or social
media). Once the invoice is sent to email provided, payment must be sent
and cleared within 24 hours of sent invoice otherwise all items will go
back to available to purchase.
All requests for items will be held via
time stamp of submission, so if multiple people request the same item
whoever sent the request first will get the invoice for it.
request multiple items and not all items are available/already sold,
only the available items will be listed on your invoice. Items will be
put back for general request if payment falls through, does not clear,
is not receive within 24 hours of time of invoice being sent. Stock of
items will be updated on this store website within 24-48 hours of what
is available and sold out (payment cleared and mailed).
correct name and mailing address for shipping at time of invoice
request. If all fields are not filled in at time of request it will be
void and cannot be changed once payment is received.
Once payment has
cleared allow 5-7 business days for processing before items are shipped
(may be less or a bit more time depending on season). Questions submit
via the general contact form.
Items will be shipped via USPS at $7.20 cost for entire order. (A different shipping cost may incur for large orders.)