• Payment plans must be discussed BEFORE the commission order is made.
• Payment plans are only available to those who are purchasing art orders or characters exceeding $100.
• A 15% deposit is required to initiate the order and is NON REFUNDABLE.
  • Deposit must be received within 24 hours of order being placed, otherwise the order will be cancelled.
• Payment plans must not exceed 90 days.
• Payments must be made on days specified by the buyer.
  • If payment is not received on specified day, a 10% late fee will be applied Per day missed.
  • If payment is not received within 5 days of initial payment date, the plan will be cancelled and buyer will be refunded 75% of the amount paid, NOT including the non refundable deposit.
  • The artist is not obligated to send reminders of payment.
• Payments and payment plans are handled through the PayPal invoice system.
• The artist retains all rights to artwork or character being paid for, until payment is received in full.