© 1999 Specialized Audio Services

The Production Guys. Audio CD Products. Broadcast Audio Services. Website Design / Hosting. Contact / About Us. Emcee / Announcer Services. Theater & Stage Soundtracks. Recording Studio.



Retainer/Monthly Contracts:


Account cancellation requires 25 days written notice and must be received by the 5th of the month.  A maximum production load will be applied to accounts on an individual basis.  


Commercial and Per-Page orders:


Per-Page rates are based on the industry standard of 12 pt. Font - double spacing between liner -  resulting in 15 - 20 Liners per-page.

Rewrites and re-cuts are at the sole discretion of the contracted talent and no guarantee is given or implied.  Re-cuts and re-writes must be the original copy submitted and requested within 48 hours.  The Production Guys in many instances is a third party in your contract for voice talent and cannot be held accountable for said talents actions. Policies and guidelines subject to change.


CD Returns:


CDs are a reproducible medium and are therefore non-refundable.

Returns are limited to the exchange and replacement of defective product only.


Mobile Services / Events:


No non-employees are allowed to use our equipment unless prior arrangements have been made.  No one other than the talent is to speak on the microphones unless prior arrangements have been made.   Drunk and belligerent guests will not be tolerated (OK but to a point) and we reserve the right to end performance if talent deems it necessary for their or the equipment's safety.  A Non-refundable deposit of 1/2 of fee is required to reserve your date. Balance due day of event and must be paid in cash before show begins.  A receipt will be provided.  Songs wanted but not in our library are the responsibility of the client. We do not have Hardcore Rap or Death Metal in our library.






Specialized Audio Services d.b.a. The Production Guys

Company Policy


Services:


New account orders require advance payment unless other arrangements have been made.  All payments due upon receipt and considered past due 30 days from date of invoice. Interest on past due accounts accrue at the maximum amount allowable by law.  Balance due may be required before future projects can be started.  We impose a $50 fee on all NSF checks.