12 MONTH 0% INTEREST FREE FINANCING

Our goal at Premier Pop Art is to help you purchase the perfect art piece(s) to round out or start your collection. Our way of helping you do that is by offering 12-months interest free layaway financing on a minimum purchase of $1,500.

Everyone qualifies with a small down payment of just (15 -25%).  You can apply by calling us. Once approved you will be eligible for an amount ranging from $1,500 to $50,000 maximum. Our in house financing allows clients to budget their purchase making small monthly payments without paying any fees. As long as the total is paid off within 12 months the entire purchase can be budgeted interest free.

Please call for more details or to apply.

CALL US TODAY: 786-980-4711

At Premier Pop Art customers can choose to pay one of five ways:

Credit Cards, Bank Deposit, Bank Wire Transfer, Cashiers Check or Paper Check.  

1) CREDIT CARDS THRU PAYPAL

Premier Pop Art offers a convenient way to charge your purchase thru PAYPAL using Visa, MC, AMEX and Discover.  In most cases, you don't need a Paypal account to make payment. Large purchases may require a 5-7 business day waiting period to clear the credit card hold.  Large purchases may have a credit card limit.  Most shipments are sent 4-5 business days after payment is received by credit card.

2)  BANK DEPOSIT

Premier Pop Art offers a convenient way to save time and money by allowing you to make a bank deposit at one of our nationwide bank branches.

Cash payments clear immediately.  All paper checks, regardless if they are personal checks, cashier’s checks, or money orders, require 4-6 business days to clear before entering the shipping department. Unfortunately we do receive fake paper checks, money orders and cashier’s checks, and the only way for our company to 100% clear a check as good funds is to wait out the bounce period.

Paper check payments MUST be sent within (2) days of order placement. All orders that are not paid within this time frame could be delayed or canceled.

Upon placing your order, you will receive deposit instructions for your cash, paper check/money order/cashier’s check payment. Please remember to write your order number in the memo area of your check.

After we have received your deposited payment and as soon as the payment clears, we prepare your package for shipping and notify you as soon as it is sent out. You then have full shipping tracking in the My Account area of the site so you can follow your package’s progress until it arrives.

3) BANK TO BANK WIRE TRANSFER

Bank wires clear immediately, and enter the shipping department instantly upon receipt. Please note we update wires to Paid in batches several times throughout the day, so you can expect email confirmation of your received bank wire by close of business on the day of receipt.

Bank wire payments MUST be received within (2) business days of order placement. All orders that are not paid within this timeframe will be canceled.

Example Time Frames: an order placed on Saturday, prior to midnight, would need to be paid by close of business Monday. An order placed Monday morning, after 8AM EST, would need to be paid by close of business Tuesday. An order placed Tuesday evening would need to be paid by close of business Wednesday.

Upon placing your order, you will receive wiring instructions for sending your payment. You can also see our wiring instructions in your order placement email as well as in the order tracking area of our site. Please remember to write your order number in the notes area on the wire form.

After we have received your wire payment, we prepare your package for shipping and notify you as soon as it is sent out. You then have full shipping tracking in the My Account area of the site so you can follow your package’s progress until it arrives. 

4&5) CASHIERS CHECK AND PAPER CHECK

All paper checks, regardless if they are personal checks, cashier’s checks, or money orders, require 4-6 business days to clear before entering the shipping department. Unfortunately we do receive fake money orders and cashier’s checks, and the only way for our company to 100% clear a check as good funds is to wait out the bounce period.

Paper check payments MUST be mailed within (2) days of order placement, and must be received within five days of order placement. All orders that are not paid within this time frame will be canceled.

Upon placing your order, you will receive mailing instructions for sending in your paper check/money order/cashier’s check. Please remember to write your order number in the memo area of your check.

After we have received and deposited your payment, there is a 4-6 business day processing period while we wait for the payment to clear. As soon as the payment clears, we prepare your package for shipping and notify you as soon as it is sent out. You then have full shipping tracking in the My Account area of the site so you can follow your package’s progress until it arrives.

Returns Policy

For Art, Sculptures, Collectables and Diamonds you may return items within 3 days of delivery for a refund less a 25% restocking charge. We will also pay the return shipping costs if the return is a result of our error (you received an incorrect item only).  If the item was correct, you the buyer agree to pay the sending and the return shipping cost.  Products must be received in the same condition as shipped.  Save all shipping cartons and packing materials.  All art, sculptures, collectables and diamonds are sold as described.  All orders are not cancellable once received and paid for.

You should expect to receive your refund within four weeks of giving your package to the return shipper, however, in many cases you will receive a refund more quickly. This time period includes the transit time for us to receive your return from the shipper (5 to 10 business days), the time it takes us to process your return once we receive it (3 to 5 business days), and the time it takes your bank to process our refund request (5 to 10 business days).

If you need to return an item, simply login to your account, view the order using the "Complete Orders" link under the My Account menu and click the Return Item(s) button. We'll notify you via e-mail of your refund once we've received and processed the returned item.

Shipping

We can ship to virtually any address in the world. Note that there are restrictions on some products, and some products cannot be shipped to international destinations.

When you place an order, we will estimate shipping and delivery dates for you based on the availability of your items and the shipping options you choose. Depending on the shipping provider you choose, shipping date estimates may appear on the shipping quotes page. For jewelry we have a small shipping charge for each item.

Please also note that the shipping rates for many items we sell are size and weight-based. The weight of any such item can be found on its detail page. To reflect the policies of the shipping companies we use, all weights will be rounded up to the next full pound.