Order Process

Certain products can be reserved by paying a 10% deposit at check-out and a subsequent 40% down payment by invoice. These items follow the order process below: 

1. You request an order to be processed by paying 10% deposit + shipping costs

2. Within 1-2 working days we confirm your request and send a 40% deposit invoice. 

3. Once the entire 50% deposit + shipping costs is received, we will move your order into the production schedule and will be able to communicate an expected lead time. Only at this stage your order is considered as confirmed

4. Once your order is ready, it will be shipped after the remaining 50% balance invoice is fulfilled.