Our payment structure for bulk (large-size orders) is as follows:

For orders of 1000 or fewer pieces:

1. All Production Cost: 100% payment in full.

2. Balance Invoices Payment: For add-on items not described at the time of the order.

3. Shipping Fees: We recommend ocean freight for this size job. All fees are due before the actual delivery to the client. We obtain actual invoice rates when the dolls reach port, and these rates are passed on to the client. Timely payment is encouraged to avoid storage fees on a weekly basis.

For orders of 1001 and more pieces, the payment structure can be split as follows:

1. 50% Deposit: Required at the time the job is in-house.

2. 50% Remainder Payment: Due prior to the completion of the job.

3. Balance Invoices Payment: For add-on items not described at the time of the order.

4. Shipping Fees: We recommend ocean freight for this size job. All fees are due before the actual delivery to the client. We obtain actual invoice rates when the dolls reach port, and these rates are passed on to the client. Timely payment is encouraged to avoid storage fees on a weekly basis.

We appreciate your prompt payment of pending invoices to ensure the timely delivery of your bobblehead dolls. Your satisfaction is essential to us, and we strive to streamline the payment process for your convenience. If you have any questions or need further assistance, please do not hesitate to contact us.