Payments and Pricing
To secure your spot in line, a 30% non-refundable deposit is expected to be paid at time of acceptance. If the deposit is not paid within a designated period, your spot will be given to the next person in line. The remaining 70% percent must be paid by the designated date discussed via email- typically a month before your planned starting month. Total payment is due before work begins on your costume.
Our preferred payment method is through Square invoicing, money order, or certified bank check. Clients must provide tracking information for payments sent through the mail. A 3% convenience fee will be added to your total if using an electronic payment method.
Delays in payment OR required client materials (forms, DTD, requested measurements) will result in construction delays and deadline delays. Please make sure you are able to provide the requested materials for your chosen costume type before applying.
We currently do not give quotes, but instead take offers for slots during our openings for new slots. Offers should be based on costume type, character complexity and extras added. The offer you place in your application is the offer we will potentially accept. When reviewing applications, we take into account your offer, character design, and added extras. Our slots, especially for digitigrade/padded suits, are competitive.
All payments must be sent before a costumes completion.
If payments are late, you are subject to a $150 late fee for each month the payment is late. Late payments will also cause your completion timeframe to be pushed back.
NC residents are subject to 7% sales tax which will be added to your total.