Part payment or full payment for custom orders, what to ask for
A deposit protects your materials while full prepayment protects your time, and clear wording before you start work matters more than the exact split you choose.
Custom work is different from selling something already on the shelf. You may buy materials, spend hours and end up with a piece nobody else wants if the customer vanishes. That is why asking for money upfront is reasonable. The question is how much.
What a deposit protects
A part payment, often called an advance or deposit, covers the cost of starting. If you must buy fabric, wax, wood or print a custom design, the deposit means you are not out of pocket for your own purchases. It also shows the customer is serious. The rest is paid later, usually before dispatch or on delivery.
The trade-off is the leftover risk. If the customer disappears after paying the deposit, you have partial cover but may still lose time.
What full prepayment protects
Asking for the whole amount upfront protects your time as well as your materials. Nothing is left to chase. It also simplifies things at the end, since the parcel can leave as soon as it is ready.
The trade-off is a bigger step for the customer. A new buyer may hesitate to pay everything for something not yet made. This works better when you have reviews, photos of past work and a clear process.
Think in terms of what you have already spent
Before you quote, ask yourself these:
- How much will I spend on materials before I start?
- How many hours will the work take?
- Can I reuse the item if the buyer backs out?
If a piece is easy to resell, you can ask for less upfront. If it carries a name, a date or a size that only suits one person, ask for more.
Be clear in writing
Misunderstandings cause most disputes. Put these points in a message before you begin, and keep the chat as a record.
- The total price and the amount due now.
- What the deposit covers.
- When the remaining payment is due.
- How long the work will take, and what could change it.
- What happens if the customer changes details or cancels.
I cannot give legal advice on how deposits are treated, so if you handle large orders or have a dispute, check your terms with a professional and review current consumer rules.
Using your store
For custom items, one workable approach is to list the deposit as its own product, so the customer pays it through normal checkout. Your store also lets you set a confirmation advance for cash on delivery orders and describe it in your terms. See when to ask for a part payment on COD and what is a prepaid order.
Returns for personalised goods work differently, so read return policy for custom and made to order items and publish a clear rule before you take the first order.
A simple default
For a first custom order from a new customer, ask for a deposit that covers materials, show progress photos halfway, and take the balance before dispatch. Adjust once you know how your customers behave.