Once you choose to work with Sculp we will only begin works after approval has been clearly given. We may ask for a deposit at that point also depending on the scale of the project.
Payment for all new clients is pre delivery. Through our invoice platform system invoices can be paid for Online without calling our admin team. We can negotiate terms after the 1st order has successfully being received but generally this will be a 30 day schedule from when the invoice has been issued.
Call the team today if you wish for a member of the team to visit you to discuss future works or partnerships for ongoing campaigns.
We are the discretion of our shipping partners on some orders. We cannot be help responsible for work which has been held up by unforeseen circumstances. We will always endevour to ensure your order is there ahead of schedule. We deliver ourselves also to ensure projects arrive safely and on time.
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