Sales Terms


Payment in full is always welcomed. Time payments can be set up.

Payments accepted in the form of Pay Pal, personal check, USPS postal Money Order, cashier’s check or certified check.

There will be a $35 returned check fee applied to customer’s unpaid balance due in the event that a customer’s check is returned for insufficient funds.

A payment  is due upon confirmation of the sale between C.S.Richmond Studios and the buyer of the item.The payment will be based on a sale by sale basis and placed in the ad or on the ad page of the item.
Payments are due on or before the 1st day of each month. A $20 fee will be applied to all payment balances due on payments recieved after the 5th of the month. See below for more information.


Full name

phone numer (to be used in emergencies only)

physical/mailing address (no PO boxes)

email address

references may be required 


I ship USPS Priority Insured with signature required. Overseas shipments are shipped USPS Priority International and are declared at full value.


A payment must be made on or before the 1st of each month. A late payment fee in the amount of $20 will be assessed to accounts paid after the 5th of the month. Customer then has TWO WEEKS to bring their account out of default and pay all monies due.

Payment accounts 14 DAYS PAST DUE will be considered in default and the item will be placed back up for sale unless otherwise agreed upon in writting by C.S.Richmond Studios.

All payments made are NON REFUNDABLE should the customer default on the contract. Payments will be held as damages by C.S.Richmond Studios.