Ordering Instructions

Browse online catalog, find the item(s) you like, choose your selection from the drop down box. For multiple orders, enter the item number into the box titled "additional items". Enter your name, mobile number, and email address to receive your invoiced total. Enter the date you wish to receive your product.

**Special Orders

Follow the same ordering instructions as above. These bags though similar in size as some of the bags you have purchased through our company have a price difference. For all special orders 50% of the total cost is required for order processing. Once your order has been received by our company, usually within 7-10 business days the remaining balance is due on the day you (The client) receive your product. Please note:These items have the **at the beginning of the item number.

Hold My bag

See a bag you like but can't get it right this moment. Select "Hold My Bag" from the drop down box, enter your selection(s) in the additional items box, enter the required information and hit submit. You will receive a call to complete the process. This program is similar to a lay-a-way plan, 50% of your total is required in order to utilize this plan. This plan lasts for 30 days only, after day 30 you lose your down payment and your selections go back into inventory. A contract must be signed at the time of down payment. 

Sale Items

Product Numbers for items that are new and go on sale for short periods of time will not have a product number in the drop down box. In the drop down box select the word SALE and in the additional items box put the sale item number. Please feel free to email or text if you have any questions.