Jensen Enterprises
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Baskets and Memory Catchers

Wrapped In Silken Snow
$175.00
$175.00
THISTLES 'N' THINGS
$100.00
$100.00
HUMMER DELIGHT
$100.00
$100.00
LIL FOX
$100.00
$100.00
I'M CUTE
$100.00
$100.00
LIL RUFOUS
$100.00
$100.00
KIT FOX
$100.00
$100.00
Twisted
$550.00
$550.00
Forgotten Memories
$350.00
$350.00
Silk Wrap
$175.00
$175.00
Spring
$200.00
$200.00
Carnelian Special
$200.00
$200.00
Flight of the Phoenix
$100.00
$100.00
Natural Force
$300.00
$300.00
ALTER GATEWAY
$200.00
$200.00
YOUR LUCKY DAY
$150.00
$150.00
Starry Nite
$100.00
$100.00
Monarch Mystery
$150.00
$150.00
California Fields
$100.00
$100.00
Fast Track
$175.00
$175.00
Tiger Flight
$100.00
$100.00
Sweet Olive
$750.00
$750.00
Red Rage
$100.00
$100.00
Callopie
$50.00
$50.00
Shades
$150.00
$150.00
Almost Wrapped
$125.00
$125.00
Mystic Track
$100.00
$100.00
Arrow Bear
$125.00
$125.00
Trix 'N' Trade
$125.00
$125.00
Allies
$100.00
$100.00
Finding Summer
$100.00
$100.00
Purple Flight
$100.00
$100.00
Just Hanging Around
$200.00
$200.00
Mini "B"
$45.00
$45.00
Nope Nope Nope Not the Water
$350.00
$350.00
Whoo, Who Me
$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
  • Events
  • Contact
  • CALENDAR
  • Workshops & Demonstrations
  • Construction Resume
  • Art Care
  • Electric Larry's Pyro Extravaganza