I am putting together my first wholesale line sheet. I am just curious what other potters have for their payment "rules". What do you use for your wording?
I am accepting credit card. Do you do ½ payment before you make the work then charge the other ½ with shipping? Do you just charge the credit card when the order is done? Or, do you charge up front?
I do plan on carrying some inventory, but there will be orders where I need to complete all of the work before shipping.