Payment
- All customers will conduct transactions via PayPal using USD.
- Because I use a business account, I will accept payments via Invoices. The price on the Invoice is what you have to pay.
- Before doing any transactions, the client is required to wait for the artist so we can discuss the details, including prices.
- I will initiate the transaction process (sending the client an invoice) to reduce accidents or errors. Do NOT send me any kind of payment until I notified I have asked for the payment and confirm to you that I can accept the commission.
- I will notify you when I send the invoice. I will not begin the order (eg. sketching) until I receive the payment.
- I only accept upfront payments. No exceptions unless otherwise discussed or when unfortunate situations occur.
- Payment will be due within 72 hours of the invoice being sent.
- Multiple instances of failure to send payment will result in the client being blacklisted.
- If you are unable to pay I will remind you after 72 hours.