A 50% deposit is required to confirm and proceed with your custom troupe order.
Once the deposit has been paid, the remaining balance becomes payable when DMDC notifies you that your completed garments have arrived and are ready for dispatch.
You will have 2 weeks from the date of this notification to pay the remaining balance in full.
A new invoice will not be issued for the balance. Your original invoice remains the only invoice for the order and will show the outstanding amount due.
DMDC will not dispatch completed costumes until all outstanding amounts have been paid in full. If the remaining balance is not paid within the 2-week payment period, DMDC reserves the right to cancel the order, retain the completed costumes and resell them to recover outstanding costs and losses.
Failure to pay the remaining balance within the required timeframe may also result in missed performance, competition, concert, photoshoot or event dates. DMDC will not be responsible for delays caused by outstanding payment.
If you have any concern regarding your order, payment, invoice, design or service, please contact DMDC directly so that we have an opportunity to investigate and resolve the matter. Customers who initiate a PayPal dispute, payment dispute or chargeback without first making a reasonable attempt to resolve the issue directly with DMDC, or who submit a dispute that DMDC reasonably considers fraudulent, misleading or abusive, will be refused future bookings, orders or services at DMDC’s discretion.
DMDC reserves the right to decline future business from customers who misuse payment dispute or chargeback processes.