Note: you can also come into our store and start a layaway plan as well
- STEP ONE
- Fill out information above
- where it says QTY you will add the amount. The amount you'd like to pay will be divided by 0.01 you will then get a big number this number will be the QTY
Examples:
$20 = 2000 (20÷0.01)
$50 = 5000 (50÷0.01)
$100 =10000 (100÷0.01)
$20.56 = 2056 (20.56÷0.01)
- At checkout please select instore pickup . This will ensure there wont be any fees added
SPECIAL NOTE
- Be sure to ALWAYS MENTION ORDER#/INVOICE# for each payment
- If you do NOT note the order#/invoice# your payment will NOT be applied as we will not know which order is associated with the payment. So this is VERY important.
- A 20% deposit must be made towards total amount owed in order to start processing your purchase within 24hrs
If 20% deposit is not received by the 24hrs , the order will be DELETED by AO Staff
- STEP TWO
- Continue to make subsequent payments
- Remember EVERY payment submitted without an order#/invoice#, will NOT be applied to your outstanding balance, so always note this in the Invoice line when making an online payment.
- You can make as many payments as you need in any amount even if they vary.
Once the balance has been paid in full you will be notified to pick up your items from the Fort Worth location.
Please note if the order is canceled by the customer, the 20% deposit mentioned above will be kept as a restocking fee due to items being pulled from inventory and held specifically for your order.
If at any time you need to adjust your order with size or style, please contact us with your Order#/Invoice# to make changes. No fees will occur as long as the items are equal or lesser value.
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