Custom Dress or Garment Deposit and Consultation Fee

CUSTOM ORDER PARTIAL PAYMENT AGREEMENT
Non-Refundable • Non-Reversible • Final Sale

Invoice Amount: Varies 
Purpose: Partial deposit and consultation fee for pre order labor, materials, and alteration costs and time already incurred for a custom-made garment ordered by the client.

By submitting payment for this invoice, you (the client) agree to the following legally binding terms:

1. No Chargebacks or Bank Reversals

Payment is final.
The client agrees not to initiate a chargeback, dispute, refund request, or reversal with their bank, card issuer, PayPal, or any payment processor.

Any attempt to reverse payment constitutes breach of contract and will result in:

• Immediate submission of all evidence to the bank (messages, timestamps, proof fabric ordered, proof measurements provided).

• A $250 administrative fee billed to the client for wrongful dispute.

• Possible small claims action to recover losses, fees, and damages.

2. Acknowledgment of Custom Work Already Started

The client acknowledges:

• They provided custom request voluntarily.

• The seller ordered fabric/materials specifically for them.
  

• This constitutes a custom order, making it non-refundable under standard custom-work laws.

3. Purpose of This Invoice

The fee partially covers:

• Material allocation

• Alteration-intake costs

• Labor already started

• Administrative time

The client agrees that this payment is compensation for services and consult already rendered and cannot be canceled, disputed, or reversed.

4. Acceptance of Terms

By paying this invoice, the client confirms:

• They have read and agree to all terms

• They accept this as a final settlement for the order

• They waive the right to dispute or reverse the transaction

• They agree all communication regarding this order remains in writing only