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Digital encoding
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Video and audio transfer
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Digital editing
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DVD authoring
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Multimedia CDs
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Short runs or bulk quantities of CDs and DVDs
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Fast turnaround
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Custom on-body labels
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Inserts, booklets from artwork supplied or from our in-house studio
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Wide range of wallets, sleeves and cases as packaging options
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Latest offers
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Discounts for new and existing customers
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TERMS & WHAT YOU NEED TO DO NEXT…
There are a number of things you need to do before we can proceed with your project, all of which are critical to a successful outcome:
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1
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Purchase Order
Please let us have your Purchase Order immediately once you have accepted our Quotation, as we will not be able to proceed with the work without it.
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2
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Supply of Master DVD or CD
Please send your CD or DVD origination on a disk by courier or Registered Post to:
Digital Media Services, Ground Floor, 5a Cuthbert Street, London W2 1XT, England.
Once we have received your master we will produce a pre-production preview copy which will be sent to you by post for sign-off (except when the job is required on a rush basis). We will return your original master with the goods on completion of the work.
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Copyright and Form of Indemnity
If you own the copyright of all the material you ask us to produce on your behalf, or you have a license to use the material from the copyright holder, then we need to have proof of any such arrangement.
If you do not own the copyright to all the material, or do not have a license for using it, then you must seek permission to use it from the owner.
In all circumstances, and in any eventuality, we will not proceed with the project until we have received the Copyright/Licensing Indemnity Form from this link which you should print and complete, and then post or fax back to us.
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Payment
For non-account holding customers we require payment in full prior to commencing the work. We will confirm the cost of your order in writing and once, accepted, issue a pro forma invoice against which you can make payment by BACS, cheque or cash.
For account holders we require payment within 30 days of the Tax Point date of the invoice by BACS, cheque or cash.
Cheques (in GB Pounds Sterling) should be made payable to 'Digital Media Services'.
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If paying in GB Pounds Sterling by BACS or CHAPS transfer, our bank details are:
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Sort Code:
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60-18-34
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Account No:
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05634873
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IBAN:
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GB26 NWBK 601834 05634873
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Swift Code:
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NWBK GB2124P
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Account Name:
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Gemini Studios Ltd t/a Digital Media Services
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Reference:
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Please quote the Invoice Number
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If paying in Euros (by bank transfer only), our bank details are:
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Sort Code:
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60-72-04
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Account No:
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22509569
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IBAN:
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GB79 NWBK 607204 22509569
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Swift Code:
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NWBK GB2L
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Account Name:
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Gemini Studios Ltd
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Reference:
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Please quote the Invoice Number
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If paying in US Dollars (by bank transfer only), our bank details are:
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Sort Code:
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60-73-01
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Account No:
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22509623
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IBAN:
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GB76 NWBK 607301 22509623
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Swift Code:
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NWBK GB2L
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Account Name:
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Gemini Studios Ltd
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Reference:
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Please quote the Invoice Number
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VAT Registration No:
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GB 235 3590 65
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