Fees for Creative Services shall be based on actual accrued time in accordance with our standard hourly rate schedule.
Mileage; printing; postage; freight and shipping costs;
outsourced photography; parking and tolls; and other job related costs.
INVOICES FOR CREATIVE SERVICES:
Checks shall be made payable to: DIGUISEPPI STUDIOS
Invoices are due upon receipt and may be subject to a 5% services charge per month on any outstanding balance.
Are non-refundable and will be required prior to the commencement of any creative or creative related services. The sum will be determined by the scope of work for each individual project. The retainer will be credited against the final invoice for the project.
OUR DEFINITION OF ‘CREATIVE SERVICES’.
The following are typical services and tasks rendered during any creative project. We track our time spent, down to the nearest quarter-hour increment, and will accompany any and all billed tasks with detailed descriptions and dated correspondence that goes with any given work rendered.
PROJECT MANAGEMENT & CORRESPONDENCE TIME:
Time spent art directing and or corresponding, in person, on phone, or via email.
DESIGN & PRODUCTION TIME:
Time spent designing, conceptualizing, researching, and editing digital renderings and graphics.
PROGRAMMING & DEVELOPMENT TIME:
Time spent authoring, editing, and publishing code and interacting with hosting providers.
Time spent capturing and editing video, onsite location time, studio time, and post-production.
Time spent capturing and editing photography, onsite location time, studio time, and post-production.
Time spent researching and scripting custom language or editing existing language.
HAND-RENDERED ILLUSTRATION TIME:
Time spent illustrating, drawing, painting, color rendering, and editing—both digitally and using traditional mediums.
Time spent traveling to and from any location related to a given project.
TO ACCEPT AND AGREE TO THESE TERMS OF SERVICE.
Please Send Written Approval, Click Here.