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We must receive enough orders for the minimum number embeds = 900pcs. You will NOT be charged for any embeds we are unable to order. Upon placing your order, you will recieve a confirmation of reciept. At the completion of the co-op, we will tally all orders and email final invoices with requests for payment including shipping and handling charges. We will NOT place any order for embeds until we receive payment for your order. Please remit your payment within ONE week of the close of the co-op If you are unable to submit payment for your order at that time, please notify us immediately. Shipping and
Handling Receiving
your Order Payments Invoices/Orders |