Secure your order and let us get to work.

Once you’re satisfied with your quote, the next step is simple—submit your deposit to begin the process.

We don’t proceed until you’re ready. After reviewing your personalized quotation, you can move forward confidently by approving the order and submitting a 50% deposit via our secure checkout system.

 

Begin sourcing and purchasing your requested items

Reserve stock with our suppliers

Cover initial handling and packaging preparations

Confirm your commitment to move forward

This also helps us prevent delays and avoid miscommunications.

 

1. Click the “Approve with Deposit” button in your email or on the website

2. You’ll be directed to a secure payment page linked to your quote

3. Enter your details and confirm your order by paying the deposit via PayPal or another supported method

4. You’ll immediately receive a confirmation email with your order reference

 

A receipt of payment

Confirmation that your order has entered our procurement queue

A summary of next steps and estimated timelines

Ongoing status updates via email

We aim to keep you informed at every point.

 

If you’d like to make adjustments before placing your deposit—or if you’d prefer to split your deposit over multiple items—reach out to us directly at

We’ll be happy to work with you.

 

The deposit is non-refundable once procurement begins, unless otherwise agreed

All items are confirmed with you prior to shipping

The remaining balance is due before final delivery.