ODERING

 

HOW TO ORDER

 

N/B MINIMUM ORDER IS 100 DOZENS.


When ordering;

 

1. Make a list of your preferred patterns (simply write the pattern) include quantities and hook sizes.

 

Example

 

PATTERN

TYPE

SIZE

DOZEN@SIZE

Royal Wulff

dry

12

5

Grey Duster

dry

16.18

5

Hopper Hares ear

dry

12

10

Black Gnat

dry

12.16.18

10

CDC parachute Pale olive

dry

12

6

March Brown Winged

dry

12.14.16

5

 

2. Send on your list via email i.e. thecomorant@gmail.com or alexchege@gmail.com.or info@thecomorantfishers.com

 

3. We will send back an invoice.

 

4. When you receive the invoice transfer half the amount indicated on the invoice to my account via swift or money wire and send the transaction document from the bank. The account details are provided on agreement.

 

5. After transferring the money the production start and the time depend on the size of the order. After which the flies will be sent to the address provided.

 

6. When you are satisfied with the order transfer the balance payment.

 

The comorant Fishers Requires atleast 50% on orders before production begins