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user's guide
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send inquiry form
Pleae click "Rent stocks" , then fill in required information and send back to us.
One of our staff will get back to you regarding the enquiry ASAP.
Receiving DATA of illustration(case1)
You will receive your favoured illustration by post on CD-Rom with all required Data, once the illustrator gives approval
Receiving DATA of illustration(case2)
Once the illustrator gives approval, we will inform you of your URL by E-mail, enabling you to down load the data from there.
How to orderoriginal illustrations
All illustrators on our list are able to produce original illustrations.
Our professional staff will assist you with all the steps involved, from arranging meetings to delivery of product, so do make use of it.
Procedures from inquiry to delivery
Step1 send inquiry form
please click"order originals", then fill in necessary information -subject of illustration, client, medium to be used, schedule etc...and send it to us. One of our staff will get back to you regarding the enquiry ASAP.
Step2 discussion with the illustrator
we will discuss the schedules etc. with the illustrator to check we can
accept the order
step3 estimate
We will give you an estimate considering the volume of the medium used and
period of use.
step4 meeting
our staff will meet or contact with you to discuss desired and product and
arrangements.
step5 rough sketch and confirmation
we will provide a rough sketch for you to confirm the illustration.
step6 delivery the product is delivered to you in the form of either
original base illustration or data according to mediums used by the
illustrator.
Where to find the order form for original illustrations.
Each illustrators page has an "order original" button. Click this order
form. Fill in to get to the necessary information@& send it back to us. we
will respond ASAP.
invoice
for renting stock illustrations, we will send an invoice according to prices
agreed on at the time ofrenting. For orders for original illustrations, we
will send an invoice after the product is delivered. Please inform us before
if you require a statement of delivery or prefer to use of data of invoice
your ownn vouchers to process trade.
please pay within 60 days of date of invoice by bank transfer. we do not
accept cheques unless under exceptional circumstances.