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Purchase Procedure |
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Requests - registered for purchase shall have to be, supported with 30% of the quoted price to reserve the artwork against the "intent-of-purchase" record. Failure to settle balance payment within the stipulated time will render the exhibit to be re-tagged for sale on our website.
Once the Order is placed in the Shopping Cart section, either request for our bank account number for electronic transfer of payment or should send the Banker’s check by courier. On receipt of this confirmation we shall put the selected Artwork[s] ON HOLD for ten days in your favor pending receipt of balance amount and completion of sale agreement documentation by then. | |
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