Return Customer Orders

Welcome back Return Customers

We are glad to have you back to place another order. We appreciate your business and look forward to continue working together. Here is how our Order Submission process works:

Fill Out The Order Request Form

  • Fill out the form to the right. 
  • Our team will look at your requirements and reach out to you the same business day
    • Make sure to let us know what contact method works best for you
  • Once we can confirm the details of your order our team will send you an official estimate. 
  • Upon approval of your estimate – we will generate an invoice. 

Order Flow

  • We require all metals be paid up front before we begin manufacturing. 
  • If you are providing your own metal – then we must receive all metals at our facility before we begin manufacturing. 
  • Once payment has been received, we will place your order into our queue. Our customer team will keep you apprised of updates. 
  • Upon completion of your order, we will notify you – and you can send us an insured pre-paid label. Additionally we can provide you an insured shipping label at a small additional charge. 

Order Request Form