$1000/day for offsite or $1200/day for onsite work (unless otherwise agreed).
All estimates are subject to change depending on changes in project scope, timeline, deadline, deliverables, asset purchases, etc. All changes to the final price will need to be signed off by you (the client) before changes are put into effect.
A fifty percent (50%) deposit of the agreed estimate will be required to be paid in full before any production beings. If you (the client) fail to pay deposit within two (2) weeks of deposit invoice, a fee of $500 in addition to the deposit will be required to continue to hold my time for your project. If fees are not paid, your hold on my schedule will be removed.
ALL payments are due at the date of invoice unless otherwise agreed upon. Payments due will need to be zeroed out before any finals can be sent.
Canceling a project or hold requires at least two (2) weeks’ notice before project estimated start date. If less than two (2) weeks notice is given, you will be required to pay a $500 cancelation fee. The fee must be paid at the date of invoice in order to maintain your schedule on my calendar.
This page allows me to be transparent about my policies and is here to help you understand what you can expect while we work together.
If you have any questions please feel free to contact me. I’d love to speak with you about your needs and how we can work together!