1. Payment Terms
- General Sales: Payment is due at checkout for all art, products, and classes sold online or in person. Please note: All sales are final. Online payments for all artwork, commissions, and classes must be made via credit card.
- Commissions: A signed contract along with a 50% deposit is required prior to starting the commission of paintings, murals, and other projects. The remaining 50% balance is due upon completion, or per terms outlined and agreed upon within the contract. Please note: All sales are final. Extra charges will be added to any projects after a third proof has been submitted to the client and all three revisions have been made.
2. Late Fees and Interest
Past due balances over thirty (30) days will accrue a late charge of 1.5% per month (18% annually). In the event of collection, the Buyer agrees to pay all reasonable collection costs and attorney fees incurred.
3. Dispute Resolution
Any discrepancies or billing disputes for online or in-person sales must be submitted in writing to our business within seven (7) days of receiving the invoice. Otherwise, the invoice shall be deemed accepted and correct.
4. Governing Law
This agreement and all transactions shall be governed by and construed in accordance with the laws of the State of South Carolina. Any legal action arising from unpaid invoices or disputes shall be exclusively filed in the state or federal courts located in Richland County, South Carolina.
5. Acceptance of Terms
Performance of services or delivery of goods constitutes acceptance of these terms and conditions.
