For repeat clients with a history of paying on time, we're happy to provide terms: we'll give you some time to pay after the end of an event. For new clients, or those who have struggled to pay promptly, we require 50% of the event total up-front, due the day before the start of an event, with the remaining balance due on the final day of an event. Footage will not be released until invoices are paid in full.
Shooting and post production are generally billed separately. If you require editing beyond simple trimming, invoicing for that work will be handled on a separate invoice from shooting an event.
Cancelled events are billed at 50% of the event total. (We still have to pay the crew, and have likely have turned down other opportunities.)
We accept most common forms of payment.