- Deposit required to begin production of HK2 wing.
- Fill out the waiver.
- Complete the order form online & send to sales@fluidwings.com
- (please note all Fluid Wings sliders are white unless otherwise specified at the time of order. FT30 material also cannot be sublimated)
- References from a licensed Coach, S&TA, or other qualified instructors may be required to complete your purchase.
HK2 Deposit
Payment of this invoice indicates acceptance of entire waiver.
Production deposits are for material purchases for your wing and are ordered once your deposit is invoiced. Therefore, we are unable to refund deposits.
Production Slots are not assigned (or held) until deposit invoice is paid in full.
We strive to provide excellence in the ordering, service, and manufacture of our products. We stand behind our products and where necessary will repair or replace defective products. Due to the custom nature of our product refunds are not available for wing purchases.
By accepting the terms of service I understand that I agree to the waiver in its entirety.
Final invoices must be paid within 30 days. Invoices open beyond 30 days will accrue interest at 20% APR. Invoices beyond 60 days late will have the items sold and any deposits/ partial payments forfeited to cover restocking and handling.