We here to assist you with your in-house financing plan, for any questions please contact us.

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In-house financing plan

Repayment Options

Late Fee 

If selecting to pay the remaining balance. A late fee of $50 will be added per late payment period. Payment periods = payment cycles.

Cancellation Fee

A cancellation fee of $175 will be deducted if cancellation is selected. You'll receive the remaining balance in the form of a service credit.

Access Revoked

Please note that if your account has surpassed 14 days of non-payment, your service may be canceled. If the in-house financing plan has defaulted, customers' financing access will be revoked for all future projects.

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By placing an order with Rework’d by Sew Chic, you agree to have read and agree with our terms, policies and agreements. All policies may be updated or changed at any time.

We are committed to serving your small business needs. We understand that overhead cost can add up, thus our financing options are available for your benefit. Please be advised, by selecting an installment plan you are subject to the terms below.


All financing options require a minimum deposit. No work will begin until payments are cleared by your bank. All other payments are due bi-weekly  from payment or according to payment schedule. All deposits are non-refundable.

All payments of equal increments are due on a weekly basis (or according to your payment schedule). Your service will continue so long as payments are paid on time and in full. We do not accept partial payments on installment plans. If you cannot pay your bill for any reason please contact support for further assistance. If your payment surpasses the 3-day grace period, all website edits will stop and a late fee of $50 will be charged to your account. They will resume 24 hours after your payment has been cleared. In the event that your past due payment has surpassed 14 days, your service will be cancelled by our company and cannot be resumed.

If an installment plan is selected you agree to have make bi-weekly payments. Payments will be requested automatically from the card of file.  Further attempts will be made to complete transaction if funds are not available on renewal dates. If a total of 3 attempts are made without payment, all services will be paused. All installment payments are non-refundable.Final product will not be rendered until all payments have been completed. For each late payment period a $50 charge will be applied to your invoice.