Version 1.03. Last updated May 21st, 2022 at 10:16 AM CST.
Payment guidelines for commissioned projects are as follows:
The initial fifty percent of the total payment is due before I start the project. Due to the costs of labor and supplies, this initial deposit is non-refundable.
The final fifty percent of the payment is due when the project is completed, and before it is delivered.
Payment guidelines for paintings in my gallery are as follows:
For paintings that are being picked up, fifty percent is due before pick-up to secure the painting, and the final fifty percent is due when the painting is delivered.
In the case of non-payment following the initial fifty percent of the payment, I will hold on to the painting for seven days if I receive no response about arranging further payment. If there are extenuating circumstances that are disabling the final payment of the project, please contact me as soon as possible. I will hold on to the painting and we will work through the process together; however, I cannot issue a refund of the initial payment.
For paintings that are being shipped, the total amount is due before the painting is shipped. Payment that is sent through the mail must be received before shipment.
Accepted forms of payment are as follows:
Payments through the form of cashier's check, debit/credit card , Venmo, and cash are accepted. I cannot accept personal checks.
Certain payment types may be limited by means of delivery of the project. All types of payments are accepted for the initial deposit; however, due to payment being due before the project is delivered, I cannot accept on-site payments. Payment must be sent, received, and cleared before a location for pick-up is decided. If on-site cash payment is the better option for you, please contact me and I will be happy to try to work something out with you; however, I reserve the right to abide by my original policy regarding payment being due before the delivery of the project.
Guidelines for checks:
I only accept cashier's checks. I cannot accept personal checks.
Checks must clear before the transaction proceeds. This may take as long as 7-10 business days.
Checks must also be for the exact amount of the transaction. Checks written with an excess amount will not be accepted.