TERMS & CONDITIONS OF SALE
PAYMENT
A non-fundable deposit in the amount of a portion of the pattern cost will be due when order is placed. The balance of the patterning fee will be collected when the patterning is complete and ready for production.
The remaining balance will be paid to Threadline Custom Sewing & Upholstery for sewing services. This will consist of a deposit and balance due when slipcover/s have been completed and ready to ship.
RETURNS - Pattern
Pattern only orders are the result of information provided by the customer and delivered digitally and therefore cannot be returned. Any errors in the pattern that resulted from entering in customer provided data incorrectly will be corrected at no cost to the customer. Errors resulting from incorrect information provided by the customer will be corrected and the cost paid by the customer.
CANCELLATION – Pattern
Order must be cancelled within 24 hours before receipt of photos. Cancellation after sending photos will result in forfeiture of deposit
FAILURE TO MEET TERMS OF SALE – Patterns
If paying by check or Zelle, you have 24 hours to pay your deposit and 5 days to provide photos and measurements, which are required for the crafting of your slipcover pattern. Failure to pay your deposit or providing the required information within the required time, will result in the cancellation of your order and forfeiture of your deposit.
FULL SERVICE PROVIDED BY THREADLINE CUSTOM SEWING & UPHOLSTRY
Terms and conditions of sale, cancellation, and returns are subject to those stipulated by Threadline Custom Sewing & Upholstery.
DELIVERY
Patterning - Patterns normally are completed, printed and shipped within 2 business days of receipt of measurements.
Full Service – Completion of order is contingent on receipt of patterning and fabric and subject to workload at that time.