Ordering Process

After an initial consultation, where we talk about your requirements and design a cover to suit. You will be issued with a quote. After accepting the quote we will issue you with an invoice. This invoice will confirm all the items you have ordered. Please check the items and the chosen colour are correct.

The invoice must include the delivery address, aircraft type, registration and contact details. To confirm the invoice and be added to the production list we must take a payment. This can be made via BACS, card or cheque.

*Please note that all UK sales of covers to private individuals is subject to a 50% deposit upon order and the balance before delivery.

Sales to overseas customers requires full payment upon order.