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1. Buyer
will fill out an online order form and submit via our
website.
2.
Once the online form is received, we will review
and reply within 24 hours, during normal business
hours. This requires a valid e-mail address.
Reply to include tentative order number,
Invoice, detailed order confirmation, amount of first
payment and where to send it. Buyer is instructed that
the Split Payment Agreement form must be completed and
accompany first payment. NOTE: Hull number will not
be issued until Initial payment is confirmed.
3. When
Initial payment is received and confirmed, we issue hull
number and begin processing order.
4. Before
lettering transom, we send buyer an e-mail letting them
know their order is complete and request second payment
within 10 days. Default will result in loss of
all rights to product(s)
and deposits.
5. When
order is complete and Final payment is confirmed, we
will send the Buyer an e-mail with tracking information.
Click
here to view a sample Split Payment Agreement.
(Subject to change without notice.) |
