Background
Prior to delivery of Artworks, it is a good idea to check that the Artist has accepted the Terms and Conditions of the Art Show.
You may choose to print a record of this Acceptance and file with the Inventory Sheets so that the Artist can sight this record on Delivery. It will also alert the Delivery Desk if there is anything that the Artist needs to supply (e.g Statement by a Supplier form or ABN).
Procedure
1. From the Executive Console or Curator Console, select Menu: Logistics
2. Select Menu Reports
3. Select Report Artist Terms & Conditions
4. Select Print icon for each Artist
5. Select Print. This contains all contact information relevant to the Artist
