Partnering vendors have the right to refuse returns or exchanges on specialty items or orders. There are no refunds once deposits are made and fully processed.

The client is allowed request a payment schedule prior to the start date of any project and payment schedules must be approved by the artist. Payment negotiations cannot be made after the start date of any project or after the completion of any project. The client must pay the total amount(s) due on all specified dates of any written or contracted agreements. A fifty percent minimum deposit of the total amount is due within 48 hours from the initial invoice executed to the client.

Failure to pay any remaining amount(s) may result in cancellation of any further services. The total amount must be paid in full by the client once the project is complete and the final payment is due immediately after the final invoice is sent.