TERMS & CONDITIONS

A 3.5% transaction processing fee will be applied to all credit and debit card transactions. No additional fee will be applied to payments made via ACH/bank transfer or cash. Checks are not accepted unless approved by management. 

By signing the invoice and/or submitting ACH payment information, the client acknowledges that they personally entered and authorized the bank account details provided and expressly authorize Art Leaders Gallery to process the ACH transaction for the approved amount.

All sales are final at the time of purchase. Artwork returns may be considered upon approval within seven (7) days of receipt for gallery credit only and must be returned in original good condition.

Custom framing orders are final sale. Should a cancellation request be made after the order has entered production, any approved gallery credit will be issued less the cost of materials ordered and/or labor already performed.

Completed orders must be picked up within thirty (30) days of email and/or phone notification. Purchased artwork or completed orders left unclaimed for more than ninety (90) days without prior written authorization will be considered abandoned and may be disassembled, resold, or otherwise disposed of at the gallery’s discretion. No refund or gallery credit will be issued for abandoned property.