Custom Ordering Process

Interested in getting a custom order?

Leave us a message through our “Contact” page explaining in detail what you would like to order, and we will contact you shortly to go over design ideas. 

$25.00 is required for a non-refundable deposit. This will cover the cost of design time and will not be refunded if you decide to cancel your order. 

 

Final pricing will not be provided until rhinestone design is completed, and you have received a mockup of your design. At that point, you will receive an invoice for the remaining balance. Keep in mind, that all pricing is based on design details and rhinestone count. Pricing can vary by design and apparel selection. All orders must be paid in full BEFORE the creation process is initiated.

 

Orders will take 2-3 weeks to be completed. This does not include shipping time. You will receive a tracking number once order has been shipped.

 

TEAMS ORDERS

 

Team or group orders require a $75.00 non-refundable deposit. This will cover our design time, and the time needed to create your ordering platform.

 

You will receive a link to your team store with an announcement to share with your team. Once you receive your link, team families will have 2 weeks to place orders before the closing deadline. 

 

The creation process will begin for all orders once the team store closes, and orders will be scheduled to arrive 2-3 weeks after.