Once we've reviewed the received items, confirmed that the product count matches the shotlist, and there are no outstanding questions about the project – we send out the invoice. We might additionally reach out to you to confirm the details, so that we can adjust the invoice in case of any inconsistencies.

If test shots are required, we will proceed to them before we send the invoice out.

Once the test shots are confirmed and there are no more open questions regarding the shoot – we send out the invoice.

We start shooting your project the next business day since the payment is made.