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.
You know that old saying, "You get what you pay for." Well, a lot of the time it holds true. My blog about craftsmanship touches on some aspects of hand crafted items that is sometimes not taken into consideration when purchases are made.
