POLICIES
Please review the following policies set forth by Toni Ferrara. Must comply with all of terms and conditions. If you have any questions, please contact us immediately.

CONTRACTS
A signed contract is required when booking an event. To prevent any questions, a contract will be emailed to you the date of booking. A signed contract is the only way to guarantee services. Contract must be signed and received no later than three days before scheduled shoot.

PULL LETTER OF RESPONSIBILITY
A Pull Letter of Responsibility is required for any and all editorials. If you are a new magazine and do not understand the importance of a Pull Letter, please email me for examples. The Pull Letter is to protect the artist, designer, showroom, etc.

DEPOSIT
A 50% deposit of the total amount is required in order to secure your date. (Use the PAYPAL link at the bottom of the page.) If the total balance is under $300 (the full amount is required in order to reserve date). Be advised that no date will be reserved until a signed contract and deposit have been received. The deposit is nonrefundable and nontransferable. In the event that the client doesn't show up, event/shoot is postponed, or cancelled, the client will be billed 100%.

CANCELLATIONS & POSTPONEMENTS
The deposit is nonrefundable and nontransferable. In the event that the client doesn't show up, event/shoot is postponed, or cancelled, the client will be billed 100%. A new contract will be signed and new rates set, upon rescheduling event/shoot.

DELAY OF PAYMENTS
If you have not paid for your shoot that has taken place over 30 days ago, a 15% interest added late fee occurs when resolving the matter. The 15% interest added late fee is per every month late until resolved. No new shoots will be scheduled until your account is brought into good standing. If no contact is made after 30 days, further legal action may result.

MERCHANDISE
I do accept merchandise to be sent to me at my private office, with an email confirming FED EX, UPS, DHL routing number. However, I do not pay for shipping of goods to my address. I pay for the return of the goods, as agreed upon. (*I DO NOT OVERNIGHT SHIP MERCHANDISE BACK TO YOU*, if overnight shipping is required, "your company's" working Fed-Ex/UPS/DHL account number must be given in a prompt and timely manner.)

My fees do not include costume or prop rentals (those charges will be added to the invoice)

***PLEASE READ***
Do not contact me and ask me what showrooms I pull from. I'm not going to give you that information, those showroom contacts are confidential. Just by browsing my portfolio, you should be able to tell the quality of designers I am capable of pulling. I work with designers and showrooms in the US and Internationally.

© Copyright 2007 Toni Ferrara, LLC. Unauthorized use of this website or its contents is strictly prohibited.