Terms & Conditions of Sale - Slipcover & Slipcover Pattern Orders

DISCOUNTS - A 10% Pay-by-Check discount has been applied to your order.

DEPOSIT of 50% of the total of your order, excluding shipping, is due when you place your slipcover or slipcover pattern order. The deposit must be paid by check or Zelle digital payment network. The balance can be paid by check or credit card. Credit card payments will be subject to a 10% fee. If you select "Credit or Debit card payment your transaction will not be processed and the order will be voided.

PAYMENT - A non-refundable deposit of 50% of the cost of your slipcover order excluding shipping and handling will be due when the order is placed. The balance, including shipping and cost adjustments due to size and option changes, will be due when the order is patterned and ready to go into the final production phase.

RETURNS & CANCELLATION - Our products are custom made to your specifications; they cannot be returned for any reason except warranty repair. Orders canceled after patterning has begun will forfeit their deposit.

FAILURE TO MEET TERMS OF SALE - You have 90 days to provide photos and measurements, which are required for the production of your custom slipcover, and balance payment. Failure to provide this required information and balance payment within 90 days, from date of sale, will result in the forfeiture of your deposit.

Please see Warranty and Terms & Delivery under Info above for more information

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