Terms Of Service

Daily Rates - are calculated on an hourly basis, base to base.

Overtime - is calculated above agreed hours, base OT rate starts at 1.5/hour

Payment Terms - All invoices are on a 30 day payment term.

Late Payment Fee - is applied to any invoices unpaid beyond the 30 day payment terms.

Pencil Engagements - “Pencil bookings” are not confirmation of engagement. Any bookings confirmed will be on a first come, first serve basis.

Cancellation - after confirmation (via text, email, verbal or other communication) will incur a cancellation charge.

Cancellation within 24 hours of the start time will be charged 100% of the final invoice bill.

Cancellation within 48 hours of the start time will be charged 75% of the final invoice bill.

Insurance - this remains the responsibility of the engager from the point the equipment leaves base until the equipment is returned to base.

The engager must assume responsibility for any equipment I provide under which I have no direct control - for example, equipment fitted to a camera or attached by, worn by or removed by any person other than myself (such as IEMs, receivers, walkie-talkies, microphones or transmitters, etc). In the event of any equipment lost or damaged, the engager must provide insurance to cover the cost of a new replacement, shipping and any rental cost incurred while my equipment is being replaced.