CLIENTS:
I require 50% (1/2) of projected cost to
begin work. Some (especially repeat)
clients send 100% to reduce paperwork
later, but that’s entirely up to you.
If for some reason I start the project
and “just can’t work with it” (I’m good, but
there is the occasional project that just
won’t happen...), I’ll contact you for
further instructions. The balance must
be paid in full before the project ships.
Click the credit card logos below to
pay online!
To make a secure payment of deposit
online, CLICK THE CREDIT CARD ICON
BELOW:
ACCOUNTS: Certain School
Districts, Municipalities and other
Government Agencies, with the proper references,
may be able to establish a “Net 15” account with
MASSIVE Mastering. IF an account is
established, a deposit may still be required.
This will be determined on a case-by-case
basis when the logistics of the project are
determined. A valid P.O. must accompany any
order except in cases of forensic audio where law
enforcement is involved, and time is of the
essence. Then, if at all possible, I will
abide by Departmental regulations.
To pay an invoice by mail, send to:
MASSIVE Mastering
P.O. Box 68143
Schaumburg IL 60168
PLEASE make checks & money orders out to:
MASSIVE MASTERING LLC
Our Federal Employer Identification Number / Tax
Identification Number (FEIN / TIN) is available
upon request.
OR:
PAY ONLINE: You can now
pay your MASSIVE Mastering invoice ONLINE.
You can also put down a deposit or pay for
sessions! If you do not have an invoice or
quote, please make sure you contact me by phone
or e-mail to confirm the amount, then click the
payment button above. You’ll be transferred
to my payment page at PayPal, where you can enter
your credit card information on the secure
server.
BANK TRANSFERS: For
seemingly obvious reasons, not our
favorite. But sometimes, there isn’t much
of a choice. However, understand that a $12
processing fee (a portion of the fee charged by
the bank for the transfer) will be added.
Contact for info.
If paying a mailed or e-mailed invoice (MM
account holders only), please include the invoice
number and Purchase Order number in the “note”
area of the payment form. You’ll be
directed back to the site after completing the
payment form.
Thanks!