When a company's rep tells me I need to place a custom color speaker order two weeks in advance. So I place order two weeks in advance of install date, and then get an email from the company telling me I need to pay 50% deposit upon order and remainder on SHIPPING. I have a signed contract with customer, got paint codes, got order in, have discussed order with rep repeatedly, NO ONE ever mentioned pre-paying, I have 5 figure credit line with this company. Now I'm two weeks from install date and they want the $$$$$ up front? Deposit, sure, but a last-minute, "Oh, BTW, you need to pay the entire invoice UP FRONT"? Seriously?