Anti-Venom – Marvel Comics Sideshow Collectibles Statue
About This Statue
“See, this is what I’m talking about! NO ONE takes crazy Eddie Brock seriously.” – Edward Brock
Developed and manufactured in partnership with Prime 1 Studio, we are proud to present Anti-Venom. Eddie Brock was debonded from the Venom symbiote, traces of it were left in his body. Later, suffering from cancer, Brock started working as a volunteer in the F.E.A.S.T. Center. Martin Li, the alter-ego of Mr. Negative, and founder of F.E.A.S.T. used his powers to cure Eddie’s cancer. In the process, he accidentally infused the remnants of the symbiote in Eddie’s bloodstream with his power and fused them to his white blood cells, creating a new hybrid symbiote which manifested when the Venom symbiote attempted to leave its then-current host and return to Eddie. This new symbiote had powerful healing powers and other powers that differ from the Venom symbiote, producing antibodies that can cure any known disease and remove any other impurities within a human body. Unlike other symbiotes, this symbiote is completely mindless and Eddie Brock is in full control of his actions. This symbiote was destroyed when it was used as a cure for the Spider-Virus.
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Our payment plans on our in-stock items are spread over 3 payments. The 1st payment is a 30% deposit and then two equal payments of 35% which are due within the following 60 days. Once the item has been fully paid for it will be dispatched and the tracking number will be emailed to the customer.
Why use payment plans an Item?
Our payment plans are there to help our customers spread out their payments. Many of our items have a limited production run globally, some as low as 50. Therefore, the chance of it selling out is extremely high.
How do the payment plans work?
The 1st payment is the deposit, you will then receive an invoice via email 30 days later with a link to make your next payment, which is 35% and the final payment of 35% is due 30 days after.
Can I pay off my payment plan earlier?
Yes you can as we can change the payment dates, so we can help make the payment plans to suit you as long as the final payment has been completed within 60 days of the deposit date. All you have to do is email us with your order and when you would like the payment invoice to be emailed, please contact us at email@example.com or on 01903 717033.
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Once an item has been ordered with us, we are then committed to buying that item with our supplier. Therefore, once you have ordered with us, the minimum 30% deposit required to place the order is non-refundable should you wish to cancel for any reason, you will lose your deposit and other payments will be refunded.