RATES

We offer recording, mixing, mastering, voice over, audiobook recording, podcast recording/editing, ADR, film audio, post-production audio, forensic audio, mobile recording, rehearsal space rental, and consultation.

 

Standard Session Rate

Rate includes room rental and in-house engineer fee.

 

STUDIO A 

(Available 24 hours)

0-3 hours: $150/hour

4-7 hours: $125/hour

8+ hours: $100/hour

 

Studio B

(10AM-10PM)

0-3 hours: $125/hour

4-7 hours: $100/hour

8+ hours: $87.50/hour

 

8+ hour sessions that are booked less than 24 hours in advance will be charged at $125/hour

 

Room only rate

Rate includes room rental and assistant fee

We require all clients that do not hire an in-house engineer to hire an assistant for the duration of the session. The assistant will allow you access to the building, assist with set up/tear down/troubleshooting, and go on runs for the client. The assistant is not expected to do any engineering during the session.


STUDIO A 

(Available 24 hours)

0-3 hours: $110/hour

4-7 hours: $97.50/hour

8+ hours: $85/hour

 

Studio B

(10AM-10PM)

0-3 hours: $97.50/hour

4-7 hours: $85/hour

8+ hours: $78.75/hour

 

net 30 or “After pay” sessions

$125/hour

Any session that is booked without full pre-payment confirmation is considered an “After Pay” session. Any session that is booked with the agreement that payment will be delivered within 30 days of the session start date is considered Net 30. We require all Net 30 and After Pay sessions to sign our payment agreement contract.

The invoice should be processed no later than 7 days from the session date and payment received within 30 days of the date of the invoice being processed.

If the client fails to process the invoice within 7 days after the session or pay for the session cost in full 30 days after the session invoice date, we will charge a $400 fee every 7 days the invoice (and applicable late fees) remain unprocessed or unpaid.

As a Net 30 or After Pay session, if you cancel your session within 30 days of the date, you will forfeit 100% of the session cost.

If you or your client does not show up to the session, you will forfeit 100% of the session cost.

We will NOT be able to host a client again if there is an previous unpaid or unprocessed (PO via label) session. The client holds 100% liability of processing their payment.

 

The Fine Print (payment policy)

  • Unless otherwise discussed, session dates are considered tentative holds until they are paid for in full. Tentative holds run the risk of being bumped from the calendar.

  • Unless otherwise discussed, session dates must be paid for in full prior to session start. Failure to fulfill an invoice in time will result in an additional late fee of $100 for every week the invoice goes unpaid.

  • A full refund will be issued for any cancellation 30 days or more prior to the session.

  • A 50% refund will be issued for any confirmed session that is cancelled 15-30 days prior to the session.

  • Confirmed sessions that are cancelled less than 15 days prior to the session are non-refundable.

  • We typically allow one opportunity to reschedule a session if necessary but reserve the right to choose to not accommodate rescheduling requests as we see fit. Please reach out as soon as possible if you think you need to reschedule.

  • Preferred payment method is Zelle, however we also accept Venmo, Paypal, and wire.