1.) Fill out the form and send it to our email:
Our default checkout is disabled because it limits what payment options we are able to accept, so we ask that customers fill out our Frog Fever Order Form (below) and submit it to our email --firstname.lastname@example.org.
We designed the form to be easy to use, so it will process the numbers and automatically calculate the grand total for you.
Please list product names word-for-word, so that we may process your order correctly. If a product has variable sizes please list which one(s) you'd like.
2.) Make payment:
We will send you a digital payment request for the payment option you selected. Once payment is complete you will receive a confirmation email from us.
Customers have 4 days to complete payments on their order. After this time it will be canceled without notice and the items will be added back into inventory. Cash orders have an extended period of 7 days to get payment to us.