IMPORTANT!!! Please watch for an email from us within 2-3 business days, with a link to pay your invoice(s). We only ship once a week, so if your payment(s) are not made promptly, you order may not get shipped until the following week. If your invoice is not paid within 7 days, your order will be cancelled. If you fail to provide the proper billing address, that your bank has on file, this will delay your order. We will ONLY ship to the billing address that your bank has on file, if it does not match, we will void the transaction. Shipping charges are just an estimate, and usually estimated too high, especially when you have multiple items, that can be shipped together. When we receive your order, we will only be charging for parts and paint/labor. Actual shipping will be calculated and charged when the items are ready to ship. Your invoice will be updated with actual charges, at that time. Your order will remain “on hold” until all of your items have shipped, and your order is marked complete, and tracking information provided. Due to the constant increase in materials, prices are subject to change without notice. We reserve the right to refuse service to anyone.
