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Payments or deposits are due upon receipt of invoice in your email. If the payment has not been made by the end of the business day, the invoice will be cancelled, and you risk losing your slot of date and time. Cancelled invoices will NOT be re-created or re-sent, unless the issue was of no fault of your own, or a communicated agreement. This is to reduce the loss of product, and to avoid very costly last minute cancellations. Thank you for understanding. I greatly appreciate your time & business.


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