Since we offer a wide range of products and services from live animals, hatching eggs, and consultation, to fresh poultry, eating eggs, and other goods, we do a lot of custom orders, which is why not all products are available online to order. Custom orders are paid by invoice. As soon as we are contacted by phone, email, or text, we will ask for information and send over an invoice once an agreement is established. Once the invoice is paid (unless a deposit is discussed), your order goes in line of receipt and we fulfill the orders that way. If an invoice is not paid, you are not in line for an order. We give each unpaid invoice 2 weeks before we cancel the invoice. Once the invoice is canceled, you would need to call back, email, or text, to start the process all over. We no longer hold stock without deposit or prepayment.