Payment and Pricing
My standard billing procedure is to send an invoice to you at the point where my work is complete and the gun is leaving for refinishing. I expect to be paid at that point. I would prefer to be paid with a US Postal Service Money Order or a bank issued Cashier’s Check. That way, there’s no delay for a check to clear. If you have me supply the base gun or build from components, the above applies, but I also ask for advance payment for the base pistol or the slide, frame and barrel at the point where I’m ready to order parts to start the job. Your $25.00 deposit is non-refundable if you cancel and is applied to the final bill at completion.