Rate Card

  • Overtime: After 10 Hours 1.5x/Hourly
    After 12 Hours: 2x/Hourly

  • DOWNLOAD EQUIPMENT LIST

    1 – Sound Devices Field Recorder & Mixer
    1 – Boom Microphone & Outdoor Kit
    2 – Wireless Lavalier
    2 – Timecode Sync Box
    1 – Smart Slate + Timecode
    ++ Expendables, Stands, Sandbags, Cables

    Interview Add-Ons:
    Additional Static Cameras: $50/Day
    Multiple On Camera Talent (Additional Boom & Lav): $50/person/day
    IFBs or Zoom Feed: $50/each/day

    ** see À La Carte menu for additional add-ons **

  • Multitrack Field Recorder & Mixer: $175/Day
    Boom Microphone Kit: $75/Day
    Stereo Microphone Kit: $125/Day
    Wired Dynamic Mic: $25/Day
    Wireless Boom Kit: $120/Day
    Wireless Lavalier Mic Kit: $75/Day
    Wireless Handheld Mic: $75/Day
    Wireless Camera Hop (Mono): $75/Day
    Wireless Camera Hop (Stereo): $150/Day
    Timecode/Genlock Sync Box: $50/Day
    Timecode Smart Slate: $75/Day
    IFB Headsets: $50/Day
    USB Audio Interface (2 I/O): $50/Day
    Computer: $50/Day
    Active PA Speakers (Pair): $200/Day

  • Travel Day: Day Rate
    Mileage: IRS Mileage
    Per Diem: GSA Rates
    Outside Local Area: Portal To Portal
    Local Area: 30 Miles

  • PAYMENT TERMS: All payments are due within 30 days of the invoice date (Net 30), this is non-negotiable. Multi-week projects will be invoiced weekly.

    EXTRAS: Additional equipment requested on-site shall be billed à la carte. No last-minute deals will be offered on equipment requested the day of the shoot. Rate stays constant with the national rental rate based on sound rental houses.

    LATE FEE: Invoices unpaid by invoice due date are subject to a 10% late fee compounded monthly until which time invoice and late fees are paid in full. Payments must be issued with processing and mailing time factored in order to avoid late fees.

    CANCELLATION POLICY: Once a shoot is confirmed all productions are subject to cancellation fees. Cancellation fee for less than 72 hours from shoot dates will be 100% labor & equipment, whereas cancellations 3 to 7 days prior to shoot dates are subject to 50% labor & equipment. Any cancellation with 7 to 14 days notice is subject to a 100% labor and equipment costs if other work has been turned down after confirmation of production dates. Cancellations with more than 14 days notice will not be subject to any fees. Rescheduling shoot dates are only subject to a cancellation fee if other work has been turned down since production was confirmed, in which case the rescheduling fee will be 100% labor and equipment for the originally scheduled production dates.

    DELIVERABLES: Broadcast-ready polyphonic wave files (“WAV”) in 24-bit / 48 kHz resolution via SD Card. I assume no responsibility for the files once they have been downloaded and verified.

    INSURANCE:

    General Liability Insurance and Workers Compensation Insurance are the responsibility of Production / Client.

    Production must provide a Certificate of Insurance to JUUNI, LLC prior to the first day of work.

    JUUNI, LLC

    2200 Hunt St #477

    Detroit, MI 48207

    Production / Client is responsible for any lost or damaged items rented during the term of the shoot. Production agrees to pay 100% of the replacement or repair cost of any lost or damaged equipment. Additionally, Production is liable for any days equipment is out of service and shall be billed at full listed rental rate

    MILEAGE: Shoots located 30 or more miles away from Detroit shall be issued a mileage fee to location and back at the current IRS rate including toll fees if applicable. Production is responsible for reimbursement of all parking costs while working.

    COPYRIGHTS: In accordance with USC Title 17, any works created by CRUU, LLC on behalf of Production Company / Client are considered “works for hire”. Until invoice for rendered services is paid in full, CRUU, LLC retains the copyrights and authorship to all sound recordings, audio recordings as part of an audiovisual work, digital audio files, and phonorecords fixed to any media or stored on any device including but not limited to hard drives, SD or CF cards, computers, embedded in video files, recorded to cameras or VTR machines, etc. Upon full payment of invoice for services rendered, the copyright ownership automatically transfers to Production Company / Client and is henceforth considered the author in accordance with “works for hire” definitions under USC Title 17.

    ESTIMATES: Any estimate provided should only be considered a quote based on the information provided and final invoice total may change based on labor overages or additional rented equipment.

    NEGOTIATIONS: Any negotiated rates or terms different from what this rate card and deal memo terms states must be in writing and signed by both parties (Production Company / Client and JUUNI, LLC). In the event that an invoice has not been paid by the agreed upon payment terms, all discounted prices will revert to the full rate.

    PRE-PRODUCTION: 50% of my labor rate for all tech scouts and prep days.

    TRAVEL: 100% of my labor rate for travel days plus per diem at current GSA rates. Production must pay for all travel-related expenses such as visas, carnets, airfare, lodging, and transportation.

    STORAGE: I will store your audio files for six months once the job is complete.

    REVISIONS: All modifications to this contract must be rendered in a new agreement.