Order Policy

  1. Direct Payment – If you pay before contacting us, we’ll confirm your styles, quantities, and customization details.
  2. Final Quote – We’ll provide the best available unit price and shipping options for your review.
  3. Price Adjustment – After you confirm, we’ll recharge or refund any price difference.
  4. No Response – If we don’t receive a response within 3 business days, we’ll attempt to refund the order.
  5. Custom Orders – For complex custom orders, we’ll issue a Proforma Invoice (PI) listing all costs and attach it to a draft order to ensure everything is clearly documented.