OUR POLICIES
“Nothing beats a good understanding”
Production will not officially begin until a 50% deposit or full payment has been received.
Final mixes will be scheduled on our calendar based on your agreed upon delivery date with your producer and delivered within that week.
Info sheets/8-count sheets/videos must be received, at a minimum, two weeks prior to your requested final delivery date.
FULL PAYMENT must be received before the final product and licensing is issued to you.
Team name changes submitted after initial info has been received could possibly incur additional voiceover charges if we need to re-record. This will be at the producer's discretion.
A processing fee will be added to all services being paid with a credit card/debit card through QuickBooks. A processing fee does not apply to payments made by check or direct deposit. This is a fee and NOT a tax.
All routines must have an information sheet, 8-count sheet, and/or video to our current SVP 8-count track sent directly to us in proper format.
Dance cuts may be granted to clients under the producer's discretion and will vary on a case-by-case basis. This service is covered through the initial deposit/payment but must be discussed at the time of booking with the producer.
Edits & Revisions
Our EXCLUSIVE music packages will receive two complimentary hours of revision time. When those hours are completed, all additional edits will be charged at producer’s discretion. All other packages are subject to a $100 per hour charge.
Turnaround time is ideally 1-2 weeks depending on the current production schedule and may vary.
If the routine needs more than 2 edits or requires a full revision as sections have been moved, please send in your request with a video of your updated routine to the team's current music or our most current SVP 8-count track. Full revisions also require more work on the production end and could incur an extended turnaround time.
Note: please ask your producer if your request falls under an edit or a revision.