Common Order of Events:
- Initial consultation
- Cost estimate provided to client for approval (revised as needed)
- Contract provided to client for approval (revised as needed)
- Deposit paid to artist
- Timeline created by artist to suit deadline (made available to all parties involved)
- Concept sketches created (revised as needed)
- Proofs created (revised as needed)
- Final rendering completed
- Final revisions as needed
- Labeling, if applicable
- Final formatting and delivery
- Invoice delivered to client
- Balance due paid to artist within 30 business days