Venmo
Send the approved total. Put the ticket number (CCB-xxxx) in the note. We email the exact Venmo name with the invoice — it is not on the public Pay page.
Pay
Approve the list.
Then pay.
We take Venmo, a cashier’s check, or a bank transfer. No cash, no Zelle, no Cash App. The Venmo name and bank numbers go out on the invoice after you approve the total — not on this page.
Cashier’s check
Have the bank make it out for the quote total. Payable to Cape Custom Builds. Bring it on Cape pickup, or mail it when we send the address with the invoice. Personal checks and cash are not accepted.
Bank transfer
ACH or wire for the quote total. Routing and account numbers go in the invoice email only. Include the ticket number (CCB-xxxx) on the transfer.
From your account
Sign in, open the ticket that’s waiting on you, and request payment details for that total. We order parts after it clears.
Open dashboard