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Unless otherwise agreed upon, a 60% deposit is required to initiate an order. The deposit serves two purposes: it opens the gate for us to order sufficient material for the project, and it secures your place in our production schedule allowing for timely delivery of your order. Based on your desired delivery date, a deposit due date is indicated in the body of the invoice or estimate. Submaterial is not responsible for delays in production due to late receipt of deposit.

We accept payment by check, wire transfer and by credit card.