Artwork Process
1. Select a size for your final painting
2. Submit an Artform to start the process
3. Artist will contact you via email with comments, suggestions, and further instructions for submitting photos
4. Invoice sent to you with payment information
5. Preliminary steps for painting are done(once deposit or payment is received)
6. Artist will contact you with preliminary information via email (contains changes that will be made for the final rendering) See Statement below
7. Artwork began once changes are aggreed upon
8. Invoiced for Approval & 2nd payment (photo of rendering sent to you via email)
9. Rendering is finalized
10. Invoiced for final payment(includes shipping & handling charges)
11. Painting is shipped (once final payment is received)
Payment Process
1. Initial deposit amount equal to 1/3 the purchase price is required when placing an order. The deposit is Non-Refundable. The initial deposit and picture must be recived before ANY work can begin.
2. Second payment is equal to 1/3 the purchase price is required upon approval of work. This payment is your declaration of approval for the artwork. A signature and statement of approval is not required because this payment signifies your approval.
3. Final payment is equal to 1/3 the purchase price plus shipping & handling fees. This is required prior to delivery of your finished artwork.
The Artist's Descretion Statement
To keep the intended subject as the main focal point of the painting, the Artist will use her descretion for the artwork.
This includes and is not limited to truncating picture or subject matter or omitting foreground and background objects.
It may also include coordinating or changing the colors of clothing to simplifiying or omitting patterns and prints on them.
This will be discussed or conveyed via email or phone call before painting is started.
Most changes will be subtle and enhance the final painting but the overall matter will preserve the memory.
