Payment Policy

An order request, not a charge

The checkout form sends the selected objects and your details for review. It does not collect a card number, take a payment or ask for a banking login. Its reference acknowledges the request, not an automatically accepted sale or received transfer. There is no automatic email or payment-processing promise.

Confirmation and real instructions

We contact you to review the selected works, border or finish, quantity, delivery address, availability and itemized total. If the order is accepted and you agree, we supply real manual bank-transfer instructions through that contact. No bank account is fabricated or generated by checkout.

Do not pay an unsolicited demand. If instructions change unexpectedly, verify them using the exact Contact details on this website. Never disclose bank passwords, one-time security codes or card credentials. Keep the agreed reference with the transfer.

USD, taxes and delivery

Agreed payments and displayed prices use USD. Product and shipping prices include all applicable taxes, without an added checkout surcharge. Delivery is $8.95, free from $125.00 in goods before shipping. Your cart shows the itemized total before submission, and we confirm it again before acceptance.

The company number is not represented as a tax registration. Any transfer fee your bank charges is governed by your arrangement with it, not an additional website checkout fee. Ask the bank about its actual tariff before transferring.

Due date and dispatch

Payment is due within 7 calendar days after confirmation. If you cannot meet that timing, contact us to discuss whether the accepted order can remain open. We do not claim automated bank-feed monitoring or automatic payment reminders.

Dispatch follows confirmed receipt of the agreed amount. Processing then takes 1–2 business days, plus transit of 3–6 business days, for an estimated total of 4–8 business days. Sending an unpaid request does not start that dispatch estimate.

Cancel, amend or receive a refund

Email [email protected] with your reference to change or cancel before dispatch. We confirm what can still be stopped. When a refund is due, it returns using the original payment method; a manual-transfer refund requires verified account confirmation.

Returns & Refunds explains the 30-day commercial preference window, separate defect rights, postage and 14-day refund procedure with the applicable goods/evidence exception. Never transfer an extra fee to unlock a refund.

Questions about a transfer

Contact Lauri Lynnxe Murphy Studio llc at [email protected] or +1(720) 984-9852. Share the reference first. If transaction evidence is needed, agree the minimum relevant information and redact unrelated account activity. Do not place bank statements or credentials in the checkout notes.