In order to receive your first, second, or third payments you will need to create and send an offer. Follow the steps below to create an offer to send to your client:
How to create an offer?
Open your Artist Panel.
Click on 'Orders & Enquiries'.
Select the conversation you wish to create an offer.
Select the 'Create offer' option on the right-hand side of your screen.
5. Complete the offer form - double-check checking all the costs are correct.
6. Create an additional payment box, if required, by clicking the '+' button.
7. Once the offer has been completed and on clicking over the 'save as draft' button, the offer is saved as a draft.
8. On clicking over 'save and submit' button, the customer will be notified about the particular offer.
9. Now you can attach the quote and invoice, download the quote and invoice, and edit the invoice by clicking over respective button.
8. Once the invoice is attached it will appear in the message box. Type out your message if required and press send.
Client Receives Invoice & Payment Options:
When the client receives the invoice/quote they can pay directly via the invoice using the 'Pay now' button.
How does a client payment work?
The clients make the payment.
Clients have the option to release payment(Default) or hold funds securely in Book An Artist Escrow.
Payment is transferred to your account within 2-5 business days.
Note: Payments include the deduction of Book An Artist's 20% commission.
Need help? Contact the support team via your artist panel by clicking on the support button.