How do I pay for an order?
On custom orders totaling $70.00 or less, orders must be paid in full at the
time of order. On custom orders above $70.00, a 50% deposit must be
paid. Depending on where we are in the process of your order, this
deposit may not be fully refundable.
Unless there are extenuating circumstances (such as locating a product
we do not normally stock), you will be told the total cost of your order at the
end of the submission process.
After you have submitted your order, you may pay the appropriate amount:
By Phone:
We accept all major credit cards. Simply call us at (919) 572-6864.
Someone will be happy to assist you Monday-Saturday from 10 a.m. to 6
p.m. Eastern.
By Mail:
You may send a certified check or money order to:
3 Sisters Embroidery, LLC
5410 NC Hwy 55, Ste D
Durham, NC 27713
It is a good idea to contact us to let us know that your payment is on the
way so that we will be expecting it.
Please note the following:
We do not start any work until payment/deposit has been received. This
means nothing will be ordered nor will any design work be done.
We do not accept electronic payments.
We do not accept personal checks.
For group orders, we must have a single payment and a single contact.
This means that one person must collect all funds and pay by one of the
methods outlined above.
We do not ship any order until full payment has been received.
Payment
