Billing Process

Billing for your custom rod is rather simple. Two invoices are issued in total, one for a deposit and one for the labor charge/shipping at the completion of the build.

The customer is responsible for paying for all components used in the build in the form of a deposit. Once the money is transferred to me, I hold the responsibility of ordering your materials from one of many distributors. A receipt will be issued once all the components arrive.

The second invoice is for the labor charges that accrue once finished with the build. These charges are outlined in the quote and must be paid before the rod can be released. There is absolutely no exceptions.