The ARTIST urges the BUYER to make sure to have adequate funds before considering placing an order to ensure not wasting the time of the ARTIST or the BUYER wishing a commission.
B. Payment and Processing Schedule
Payment and processing will follow as set forth below:
STAGE 0: BUYER places commission order from ARTIST´s Commission sheet with
corresponding information and references, etc. to stephaniaarts@gmail.com. After discussion, and it is clear what the BUYER requests, proceed to Stage 1.
STAGE 1: ARTIST sends invoice with 50% of total price to the BUYER.
STAGE 2: BUYER pays the amount requested.
STAGE 3: ARTIST checks that payment has been received.
STAGE 4: ARTIST commences work on the commission ordered.
STAGE 4.1: WIP 1: (Sketching Phase)
BUYER’s approval, requested edits (x 2 max).
Remaining 50% of total price invoice is sent to BUYER.
STAGE 4.2: BUYER pays the amount requested.
STAGE 4.3: ARTIST checks that payment has been received.
STAGE 5: WIP 2: (at BUYER’s request) Progression is shown in phases: Lineart, flats,
shading & highlighting. Refining / polishing phase not shown.
STAGE 6. Finished commission is delivered to the BUYER.
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- Refund Schedule
STAGE 1: BUYER or ARTIST requests cancellation of the commission order.
STAGE 2: BUYER provides refund address to ARTIST
STAGE 3: ARTIST refunds money. ARTIST retains 50% kill fee.
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Consult long and short Terms of Service/ToS for more info.