50% deposit is required to start production on an order. Once an order is complete, the other 50% will need to be remitted in order to ship or pickup your items.     KONNO will accept approved orders without deposit payment in the following circumstances:  Purchase Order (P.O.) provided by a reliable legal organization or company (i.e. School Board, University or College).  Valid credit card provided by customer and authorization to hold the entire invoice amount.  Credit terms agreed upon with KONNO prior to any purchase being placed, outlining the conditions of the agreement.  Should credit terms be arranged, KONNO has the right to charge an interest rate of 2.5% per month for past due amounts.