We do not accept credit cards, Pay Pal or any other cost charging payment systems. We use our own EMAIL INVOICE system. How does it work? You send us an email telling us what items you would like to purchase. We send you an email invoice by return mail. This invoice guarantees that the product you ordered will be set aside for you for up to 10 days. After the 10 day period the products will be returned to general stock for sale. You will return the invoice by mail with your check or money order and we will send you the products you ordered. By doing this we are able to discount all items from their regular retail price and in most cases send them postage free.
If a check is returned to us due to insufficient funds, we turn them over to a collection agency for collection. There is a charge of $25 plus the collection agencies fee. Any checks they cannot collect will be reported and it will effect your credit report.
If you wish to order a custom quilt, send us a list of colors and potential design and we will make some suggestions concerning the quilts design. Once we have an agreed upon design and material, we will tell you the cost. Once everything is agreed upon a 35% non returnable deposit must be paid and the balance will be due upon completion of the quilt.