ORIGINAL & COMMISSIONED ART POLICY

ORIGINAL ART

 

Payment in full is preferred, yet payment plan options are available. Deposit of 30%-50% are required. Remaining balance will be distributed into 1-3 payments. Making the first deposit effectively marks the painting as "sold", deliverable upon completion of the negotiated price. If a customer enters into a payment plan option, we recommend to not begin payments unless the customer is committed to completing the payment schedule. Payments and Deposits made toward an original is the customers’ signature agreeing to the terms and conditions. Unfortunately, all deposits and installments made for original paintings are nontransferable and nonrefundable. This policy is non-negotiable. If the customer were to miss a payment or skip a payment, the remaining balance will go on the next invoice. If the customer miss two consecutive payments, the purchase will be marked as abandoned immediately.  There are no late fees and no grace periods for consecutive missed payments.  If the customer has not paid for the painting in full by completion date, after 15 days, the purchase will be marked as abandoned and the painting will be put back on the market.  If the customer choose to cancel the contract of the payment plan agreed upon, waiving interest in the painting, abandoned the painting, the artist is allowed to market it immediately.

If there is hardship, or the customer is unable to continue payment toward original art please cancel your orders. Please contact the artist if there is anything we can do to help you reconsider. If the customer decide to move forward with canceling your contract, please email orders@shazdesignstudio.com and please add "ORIGINAL ART CANCELLATION NOTICE" in the subject line. Please note that once the customer cancels the order previous nontransferable and nonrefundable deposits made will deem the customer ineligible to purchase that painting in the future. We reserve the right to change our policy at any time for any reason without notice.


Please feel free to contact info@shazdesignstudio.com if you have any questions. Thank you.

 

COMMISSIONED ART

Payment in full and or split payments are available. Non-refundable 50% deposits are required to schedule any art. Making the first deposit effectively marks the beginning of the commission and it will be schedule to begin. Art will be deliverable upon completion of the negotiated price. Final payment is due on the first day artist is schedule to begin the commission.  Payment toward a commissioned original is your signature agreeing to the terms and conditions. Unfortunately, all deposits made for commission original art are non-refundable. This policy is non-negotiable. Once commission begins artist has up to 90 days to finish the commission. If the artist is unable to complete the commission for any reason, the customer will receive a full refund. All graphic design work, once paid in full the customer owns all the copyright for the work.  The artist has the right to show/exhibit the work for and portfolio purposes only with a watermark.  The artist will not use the work for commercial profit of any kind.  All fine art that is commissioned, the client and the artist share copyrights. The artist holds exhibitions rights but it is agreed upon the artist and the client if reproductions of the work are eligible. If not agreed the artist may exhibit the work but not resale the work.

 


If there is hardship, or unable to continue payment toward commissioned art please cancel your order before schedule begin date. Please contact the artist if there is anything we can do to help you reconsider. If the customer decide to move forward with canceling your contract, please email orders@shazdesignstudio.com and please add "COMMISSIONED ART CANCELLATION NOTICE" in the subject line.

Please feel free to contact info@shazdesignstudio.com if you have any questions. Thank you.

We reserve the right to update our policy at any time without notice. Please check policy periodically for updates.