For the customer's convienience, we offer many different ways to submit payment for your order.
Click the payment type below to read our policies on each.

Credit Cards | PayPal | Business Check
Money Order | Cash | Prepay Policy | Unpaid Invoices
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Pricing and Payment

Pricing for the products that we offer are priced as a cash purchase on quotes and estimates.

Cash

Cash will be accepted. It may be dropped off at our shop but please make an appointment. Please do not send cash through the mail.

Money Orders

Money Orders will be accepted. Please remember to fill them out correctly. Money orders may be mailed to our shop or dropped off.

Business Checks

Business checks will be accepted although you must fill out our Check application form in order for us to accept your check. Your first check though our system will take up to 10 days to process. Personal Checks and DBA account checks will not be accepted.
Download Check Application form.

Credit Card Payments

You may pay for your order by Credit Card by way of a paylink that you will be provided upon confirmation of your order. Payments are processed over PayPal. You may use your PayPal account or if you do not have an account, you may pay by credit card. You do not have to have a PayPal account to use this service.
Please remember if you choose to pay by this method, you will be charged a 4.2 percent processing fee that reflects on your bill for your order. Processing times for the transaction may take up to 5 business days. Your order will not go to press until the payment has cleared to our financial institution.

Prepayment Policy

All orders are 'pay before press'. To prepay an order you may pay by Credit Card, Pay pal, drop off your payment at our shop, mail a payment to our shop (address below) or in some cases a pickup at your business can be arranged.

Mailing address

509 Cherokee Street
Leavenworth, Ks. 66048

Unpaid Invoices

Orders are prepaid, however in the rare event that the order is printed and shipped/picked up by the customer and payment has not been received, the customer needs to be aware of our late fee schedule.

If payment is due when order is shipped or picked up, 5% of order balance is will be added to invoice at that time.
Customer will then be charged 2% of new invoice balance after late fee each additional day the invoice remains unpaid.

In the event the customer does not pay invoice balance plus late fees for 30 days after order has been shipped/picked up, Legal action will be taken against customer in order to collect the debt.