Categories may vary; Final costs may vary. Cancellation: Once the booking is confirmed, should there be a cancellation, the client will be responsible for 100% of the cost incurred. The client will also be responsible for additional costs in the event of rescheduling due to any other cause other that that of the photographer. Wanted Media Inc will not be responsible for cancellation due to weather or force majeure.
Billing: Upon confirmation of this estimate, Wanted Media Inc will invoice the client for 75% of all estimated expenses.
This amount must be paid to Wanted Media Inc in advance of the first prep/ shoot date.
After completion of the shoot, Wanted Media Inc will invoice the client for all remaining expenses.
Payment is due upon receipt. A 2% monthly finance charge will be applied to any balance unpaid after 30 days. Any queries regarding the invoice must be raised within seven days of receipt.
Make checks payable to Wanted Media Inc. For wire transfers: Chase Bank, Account # 890351232, Routing 021000021, Swift CHASUS33