Payment Policy

UPDATED ON: August 2026

A 50% non-refundable deposit is required before production begins. Your deposit secures your order, covers the cost of materials, and is applied toward your final balance.

Payment process:
1. A deposit invoice will be sent.
2. Production begins only after the deposit has been received.
3. A separate invoice will be sent for the remaining balance once your order is complete.


Payment Plans

We understand that circumstances can change. If you are unable to pay your remaining balance by the requested deadline, please contact us as soon as possible. Payment plans may be available on a case-by-case basis and must be approved by 888angelzzz before any arrangement is made. Failure to communicate with us or fulfill an agreed-upon payment arrangement may result in the cancellation of your order and/or further action to recover the outstanding balance, where applicable.

Orders will not be able to be picked up, shipped, and/or delivered until the remaining balance has been paid in full. The remaining balance must be paid within one (1) week of being notified that your order is complete or by the agreed-upon payment plan deadline, whichever applies. Late payment fees may apply, including orders on an approved payment plan. If the remaining balance is not paid by the required deadline and no prior arrangements have been made, your order may be considered abandoned and cancelled. Any payments made, including the initial deposit, are non-refundable, and no refunds or credits will be issued.