Jensen Enterprises
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Pine Needle Baskets

On Sale

On Sale

COPPER CRAZY
$125.00
$100.00

On Sale

On Sale

Shark Bait
$100.00
$100.00
Pink Fantasy
$100.00
$100.00
Nevada Special
$75.00
$75.00
Desert Sunset
$75.00
$75.00

On Sale

On Sale

Coppers My Name
$50.00
$25.00

On Sale

On Sale

In the Swing
$60.00
$30.00
Speak to Me
$250.00
$250.00
Cheeky Chickie
$200.00
$200.00
Whoo, Who Me
$175.00
$175.00
Trifecta
$175.00
$175.00
Spirit Time
$125.00
$125.00
Spiral Splendor
$250.00
$250.00

On Sale

On Sale

FRIENDS
$70.00
$40.00
Arize
$275.00
$275.00

On Sale

On Sale

Whisps
$75.00
$50.00

On Sale

On Sale

GEO
$75.00
$40.00

On Sale

On Sale

Sign of the Wolf
$80.00
$40.00

On Sale

On Sale

Spike Neck
$50.00
$30.00

On Sale

On Sale

Tri Mangles
$70.00
$35.00

On Sale

On Sale

STAR WARS
$100.00
$50.00
LIFE FORCE
$150.00
$150.00
ARCANE ANTICS
$150.00
$150.00
KOKO PEBBLIE
$175.00
$175.00
Nope Nope Nope Not the Water
$350.00
$350.00
Mini "B"
$45.00
$45.00
Itsy Bitsy
$30.00
$30.00
"S" Curve
$50.00
$50.00
Lite & Dark
$75.00
$75.00
Flying High
$75.00
$75.00
Happy Lizard
$25.00
$25.00
Just Hanging Around
$200.00
$200.00
Sneek Peek
$125.00
$125.00
Purple Flight
$100.00
$100.00
BLUE HORIZON
$150.00
$150.00
JADE SEA
$175.00
$175.00
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Location

Payment Information

We, currently only accept contract work paid by Credit Card through Square Trade or Electroonic Deposit into Jensen Enterprises Checking Account for Jensen Enterprises ICC/ICBO Building Inspector and/or Project Management Services.

We accept only credit card payments through Square Trade for Jensen Studios Fine Arts and Crafts and Workshops on this site.  

All contracts for Jensen Enterprises are negotiated when the project is proposed.  Any contracts with Jensen Enterprises must be finalized by all parties signatures on a completed Jensen Enterprises Contract Form.  Payment is due and payable in weekly,  by weekly or monthly increments during the contract (to be specified in the contract).  For short term contracts of a few days to one week the contract must be paid in full at the end of the contract (pursuant upon the contract description).  At the finalization of any contract and/or upon invoicing all invoices are due and payable immediately.  

Should any contract/invoice with Jensen Enterprises not be paid within 5 days of invoicing the balance is subject to a 5% late fee and will accrue again each 30 days thereafter that the contract/invoice is not paid.  Should an invoice not be paid after 90 days the account shall be forwarded to collections.

Jensen Enterprises does not offer any "Credit" or "Payment Plans" for any contracts, services or products.

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  • Home
  • Jensen Art Studio
  • ICC/ICBO Inspector
  • Contact
  • CALENDAR
  • Workshops & Demonstrations
  • Construction Resume
  • Pine Needle Basket Care
  • Electric Larry's Pyro Extravaganza