Ordering

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Shopping Cart

The preferred way to order is through our online shopping cart, which accepts Visa, MasterCard, Discover, and American Express. Payments are processed securely by Stripe.

Your card is saved when you place your order, but it is not charged at that time. We charge your card only when your order enters production, and we email you at least 48 hours beforehand. If the charge cannot be completed, we will email you a link to pay in full or cancel the order.

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Phone Orders

Orders are accepted by phone. Phone orders must be paid within seven (7) days of invoicing, said invoice generated through PayPal. Failure to settle the invoice within the allotted seven (7) day window will automatically cancel the order, and said order purged from our system. No notice of cancellation will be required on the part of Dragon Leatherworks in the event of missed invoice payment.

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C.O.D.

We do not accept orders on a COD basis.

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Custom and/or Special Orders

A non-refundable deposit is required on special order items, such as (but not limited to):

• Reproductions of items appearing in media (Television / Movies)
• Custom requests utilizing exotic leathers not normally stocked

Orders requiring non-refundable deposits will be billed 30% of the order total upon placement of the order and invoiced with payment due in seven (7) days, invoiced by email. The remaining 70% will be due at the time that work begins on the item(s) in the order, invoiced by email as well. Failure to respond/pay on the invoice for the balance will result in order cancellation and forfeiture of the initial non-refundable deposit.