Client Responsibilities
All text must be supplied in writing (via email) by the client. 

Client will be sent a final proof of work before printing. Client is responsible
for looking over the final proof to finalize the text by checking for misspelled words, grammatical errors, correct dates, times, and numbers. Client must do
this before I move forward with printing. Client is responsible for all charges
that result in the reprinting and reshipping due to errors.

Be aware of deadlines. Rushed projects that need to be completed in short
time frame have the highest probability of having missed mistakes and errors. Keep this is mind. Leave plenty of time for reprinting or reshipping so that the
final project(s) arrive to you on time.

For Custom Work
Before requesting custom work, please review my portfolio to see examples
of previous work and my drawing style. This will give you an idea of what the finished project will look like. If there is a specific piece in my portfolio that
you want to replicate or want a similar piece made, please let me know.

My drawing style is flat, loose, and gestural. I am not a realist artist or make classical or hyperrealist portraits. Keep this in mind before requesting a consultation.


Printing & Shipping
All printing and shipping fees will be billed separately. Fees will vary depending on the vendor chosen. I am not responsible for any items lost or damaged. All items will be packaged securely and appropriately. Please include the cost of insurance and tracking in your budget.

Accepted forms of payment
Paypal (You may pay by debit/credit card or e-check. If paying by e-check it will take 3-5 business days to receive payment. I will begin work once the payment clears.)
Cash
Money Order

Payment
Step 1:
Client will be sent a written contract outlining the terms of the
agreement, detailing length of project, cost, and when payment is expected.
The total time to complete the project will be divided in increments. Step 2
uses a two week total time as an example. Please note that increments will
differ depending on difficulty/length of project. Some projects can take two
weeks while another, more intensive project, will take one month.

Half of total cost needs to be paid as a deposit. When the completed contract
is signed and returned an invoice will be sent. Half of total cost is due within 3 business days of invoice issue.

Step 2: Once the completed contract and deposit are received, work will begin
(day 1/start date) on the project. After the firstweek (day 7) a draft of the project will be sent. At the end of the second week (day 14/end date) the final draft of
the projectwill be sent. The final payment (remaining balance) is due immediately after the final project is received by client.

Refunds
No refunds on custom work. No refunds will be given due to failure to adhere
to the guidelines or errors resulting from a client's failure to read guidelines fully. Client will be responsible for any fees associated with reprinting and shipping. Full or partial refunds will only be issued if the mistake is due to artist error.

Revised February 2018   


Schedule a Consultation

If interested in custom work, please click below to schedule a consultation.