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Bulk Order Payment Structure

4/24/2016

Our structure for payment is as follows for bulk (large size orders) as follows:

 

Custom snow globe jobs of 1000 or less pieces are paid as follows:

  • All Production cost: 100% paid in full
  • Any balance invoice payments for add on items (not described at time of order) are due prior to receiving product. 
  • Shipping Fees - As we recommend ocean freight for this size job, all fees are due prior to actual delivery to the client.  We obtain actual invoice rates when the snow globes reach port and those rates are passed onto the client.  At that time, all fees are due.  Delays in payment can result in storage fees on a weekly basis.  We encourage all pending invoices to be paid in full, in a timely manner so the custom snow globes can be delivered to you.
  • All payment must be completed, prior to release of order to client.

 

Custom snow globe jobs of 1001 and more pieces can be split into the following payment structure.

  • 50% deposit is required at the time the job is in house
  • 50% remainder payment of production due prior to completion of the job
  • Balance invoices need payment for add on items not described at time of order
  • Shipping Fees - As we recommend ocean freight for this size job, all fees are due prior to actual delivery to the client.  We obtain actual invoice rates when the snow globes reach port and those rates are passed onto the client.  At that time, all fees are due.  Delays in payment can result in storage fees on a weekly basis.  We encourage all pending invoices to be paid in full in a timely manner so the custom snow globes can be delivered to you.

 

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