Order Return Submission
Client Name
*
Client Email
*
example@example.com
Client Phone Number
*
-
Area Code
Phone Number
Invoice Number
*
Which Studio did you order your artwork from?
*
Richmond, VIC
Rushcutters Bay, NSW
Fortitude Valley, QLD
Which Piece/s of art is being returned?
*
(As stated on your invoice)
Reason for the return
*
Damage to the product
Wrong image
Wrong product, size or frame colour
Incorrect crop to what was signed off with your designer.
Final artwork retouching request different to what was discussed and signed off with your designer.
Issue with Digital Image
Other
Brief description of issue
*
Upload images of the piece/pieces being returned
*
Browse Files
Be sure the images depict the reason for return
Cancel
of
Upload images of the damaged product/s
*
Browse Files
Required for insurance purposes
Cancel
of
Upload images of the internal & external packaging
*
Browse Files
Required for insurance purposes
Cancel
of
Brief description of the damage & how the goods were packaged
*
Submit
Should be Empty: