We are currently taking custom orders.  We require 50% of the total cost up front as a deposit. If you cancel your order and your order is in progress, the deposit is nonrefundable.  Prices on custom orders are based on materials used and the time it takes to complete your one-of-a-kind Spur Crazy design.  An invoice will be emailed to you and must be paid within 72 hours of receiving the invoice.  If the amount required for your order is not received within that time frame your order will be cancelled due to non-payment.

To request a custom purse estimate, click here

To place a request an estimate or place a custom order on other items, please contact us at spurcrazydesigns@gmail.com or call us at (972) 757-8568.