Payment Info

Payment For Custom Orders

Invoices for custom orders must be paid IN FULL before moving your job to production.  Even with final artwork approval a job will not be placed into production until full payment has been received.

If full payment has not been received 2 weeks after final artwork approval your order may be canceled by Dark Point, Ltd.  You will be notified before any cancellation is made by Dark Point, Ltd.

Payment Methods

  • Credit/debit cards for all orders. 
  • Cash for local orders only. 
  • Checks accepted but production will not begin until funds have cleared our bank.

Please contact us if you have questions or need other arrangements for payment.