8701 S&L custom orders are currently open.
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Custom orders must be requested within a minimum of 2 months from the date the garment is required to allow ample time for the design process and fittings.
Payment schedule:
20% Deposit - Due at time of request/before any design has begun.
1st Payment - Due after design & fabrics have been approved.
2nd Final Payment - Due at the final fitting
*Deposit - required to secure requested date & refundable up to 10% should you decide to not move forward with the project after the consultation. Do note that deposits are non-refundable once the design process has begun. Your deposit is applied to the final invoiced balance. If you choose not to move forward with your custom order, the deposit will cover the costs of the time spent. Refunds of payments beyond the deposit are subject to the assessment of work done, materials purchased, etc.