Payment Policies

We require a deposit of 50% of your estimated order at the time your fiber arrives at the mill. Payment in full is required upon completion of processing.

Acceptable forms of payment: Checks (Preferred), PayPal, Credit/Debit Cards (3.5% processing fee)

When your fiber is logged in at the mill you will receive an estimate via email. In order to assure a place on our processing schedule a 50% deposit must be paid. Our prices are figured on an incoming basis so calculating your estimated cost for processing is quick and easy! Your estimate will give you an idea of what you will be expected to pay when your fiber is processed, it will NOT include blending fiber, custom or special orders (lace, barber pole etc.), or shipping if applicable.

You will receive an estimated time that your fiber will be processed.

We will contact you again before your order is started via email or telephone.

When your order is complete you will be sent an invoice. Payment in full is due at that time. Any invoices that are not paid within 10 days will be charged a 10% penalty each day payment is not received.

Any yarn remaining unpaid or unclaimed at the mill for 30 days becomes the property of America's Natural Fiberworks to cover the costs of processing.

PENALTIES THAT MAY BE CHARGED WHEN AMERICA'S NATURAL FIBERWORKS, LLC DEEMS NECESSARY:

You are entering into a legally binding contract for services rendered. You are responsible for fulfilling your commitment to America's Natural Fiberworks, LLC. If for some reason you can not fulfill your contractual obligation and do not process your fiber, you will pay a 5% penalty based upon the estimated amount contracted for services. As well as return shipping of your fiber.
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