Venmo
Send the approved total to the Venmo we email with the invoice. Put the ticket number (CCB-xxxx) in the note. We order parts after it shows in the account.
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 — they are not posted on this site. 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