| How
to Pay for Your Artwork
e
gladly accept payment in U.S. funds by check or
money order drawn on U.S. institutions. We also
accept payment by credit cards, including Visa,
MasterCard, American Express and Discover. Please
note that all credit card companies require that
we ship to an authorized shipping address. If
your shipping address differs from your billing
address, please contact your credit card company
to authorize your shipping address for shipping
purposes.
Other Important Payment Details
Orders are not processed until we finalize your
payment arrangements. Please note that credit
applications for net 30 terms (see our Dealer
Application Form) require two weeks for processing.
Orders paid by check are subject to a hold until
the check has cleared.
We do not accept COD payments.
Also, please note that a 1.5% late fee is added
to past due accounts, and a 3% service fee is
added to any orders paid by credit card after
the terms of the invoice expire.
Refunds and Returns
We know that things sometimes go wrong, and at
Carroll Fine Art we make every effort to ensure
your complete satisfaction. Should you need to
return your merchandise, we ask that you contact
us no more than 15 days after you receive your
artwork, provide us with an explanation, and request
a return authorization.
Once we approve your request and issue a return
authorization, we will issue a prompt exchange
or refund (less original shipping fees), whichever
you prefer. If you paid by check or money order,
we will send you a refund check. If you paid by
credit card, you will see a credit on your next
monthly statement.
We recommend that you return your merchandise
by insured mail, as you are responsible not only
for return postage, but also for the safe return
of the merchandise.
We are unable to accept returns sent COD.
Please send your merchandise returns, along with
your request for a return authorization, to:
Carroll Fine Art
235 Carroll Canal
Venice, CA 90291
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