Contact

Ordering process (custom-made)


  1. The client places a sketch request and provides the photos/brief.

  2. I create a sketch and send it for approval.

  3. Upon approval, the client pays a 30% DEPOSIT.

  4. I create the final artwork.

  5. Before shipping, the client pays the balance (70%).
    Exchanges and approvals are made in writing (email / interface). The communicated deadlines are indicative.