TERMS
Images taken at events are agreed to be posted on our website for advertising purposes only. Private and personal images deemed to be controversial or defaming will not be kept or made known to the public out of respect for the safety and security of our clients.
PAYMENTS
M.A.C. PROduction requires a security deposit as a "good faith" act. Therefore there is a $100 USD non-refundable deposit due upon approval of date and time for your event(s) to be applied to the total of your invoice.
Each package has an option available to help avoid the hassle of being overwhelmed financially for your event(s).
Depending on how far in advance your package is approved, you will have the ability to make weekly payments towards the balance of your invoice. Should you chose this option, you have up to 7 days before the date of your event to have the balance paid in full.
Travel & Equipment
For events that require travel greater than 60 miles beyond the city of Memphis, a fee of $125 USD (per 50 miles) will be added to the invoice total. This fee is applied to ensure travel time and setup are not affected so that the client will receive the quality experience they expect. This charge is NOT included in any offered package, but applied in addition to.