You should always read and understand the "fine print" however, here's a simplified overview:
Once we've agreed upon the date of service and the services for that date, you and I will create a payment schedule that is comfortable for you and based primarily on your needs.
Payments will be expected on time: 10 days late $25, 30 days late $25.00, each 30 days late thereafter $25.
The contract may be postponed: All deposits will be transfered to the new date.
The contract may be cancelled: Just like most other event services, the only real commodity we have is the date of service. Each time a customer engages a date, it makes that date closed to another customer. The closer it gets to the date, the less likely it is that anyone would be looking to engage that date. Therefore, within 60 days: in full, within 90 days: two thirds, outside of 90 days: one-third.
Simple, reasonable, understandable and fair.
No part of any order will be delivered until all balances are paid in full. Proofs of videos or photos must be picked up within 14 days of notice. All orders within our contract must be placed within 120 days after the date of the event. If contracted orders are not placed within 120 days after the date of the event, the studio's obligation to produce the order ends without further liability. Reinstatement beyond 120 days after the event is subject to a $400.00 or more processing fee and is done so only at the discretion of the studio. |
