A clear record of your project.
Payments
Payment amounts, dates and instructions belong in your project documentation.
Connect each payment to its project
The amount, date or project stage and payment method should be associated with the contracted work. Keep the receipt and project reference to make questions easier to resolve. Full card numbers and banking credentials are not needed in a contact form.
Payment received and payment confirmed
A delivered check is not yet a confirmed payment. With this method, the payment stays pending until the check is deposited and funds have cleared into the bank account.
Receiving the initial deposit and signing the agreement come before 3D design. Amounts and payment stages are stated in the agreement; the same percentage should not be assumed for every project.
Methods and charges before payment
The business payment plan includes Square or Stripe and checks, rather than direct transfers. The available method and any applicable charge should be clearly identified in the documentation before payment. This page does not contain an active online checkout.
For questions about an amount or receipt, use Contact and identify the project and payment you are asking about.
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Dallas–Fort Worth and surrounding communities.
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