Manual invoices take time to prepare, so we do require potential customers to only request an invoice if they intend to complete a purchase

Payment is due within 48 hours of receiving your invoice unless otherwise stated. Orders with unpaid invoices will be canceled once the payment deadline has passed.

Customers who repeatedly request invoices without completing payment will permanently lose the option to place orders via manual invoice. The includes all invoice-based purchases for flash drops, special releases, inventory clear-outs, and other limited-time offers hosted through our social media.

Customers who lose manual invoice privileges are still welcome to shop through our regular online store and complete purchases through available checkout options.

Thank you for supporting our small business and respecting our time and space! ❤️

Updated September 2026