Please type your license below, then print it out, sign and fax back
to us.
Agency/Borrower
Contact Person
Billing Address
Phone
Fax:
Production Title
Client (If not direct)
Period of use
Expiry
Distribution
Editing Date
Facility
Vision Required
Time Code Points
Format Required
Billing Information (Office
use only)
Reels to be sourced
@
Total:
Cost per second
@
Total:
Dubbing Costs
@
Total:
Payment method
Account / Visa / Cash
Please note: A rush rate of 50% applies to all vision required
within less than a 48 hour period.
COPYRIGHT
& LOAN DETAILS
The Agency or Borrower, (as above) hereby acknowledges that all program
material and associated unedited footage is to be used strictly for the
sole production as described above (Production Title).
The copyright owners (or agents of) retain all rights in preserving
program material as described below (see Edit Decision List). Any
unauthorised copying, editing, exhibition, public performance,
diffusion, and/or broadcasts of this program material or part thereof is
strictly forbidden without written permission from the copyright owners
(or agents) and may be an offence under Australian Copyright Laws.
A time coded display VHS proof copy must be made available to
Hypervision within 14 working days of the finished production (The Edit
Dates) at no charge to the lenders. Footage will be charged at the
prescribed fee as stated above (Charge rate).
I agree to
the costs and terms and conditions set out in
this document (see billing information), and acknowledge that all
material supplied does not include editing charges, freight or courier
costs, and that a sourcing fee of $35 per sourced reel is applicable.
I agree to return the loan tape(s) as itemised above.
They will be returned by the _____ of ____________, 2003 in
good order and condition.
I agree to return a finished VHS proof of the program within 14 days on
completion.
Any costs incurred from the non return, late return, damage to or
recovery of, will be borne by me or the company I act on behalf.
(Please enquiry to fees)
I understand there are charges associated with the use and/or
duplication of this vision and am prepared to accept responsibility for
payment of. A 30 Day account will be sent.
Signed
______________________________________ Date
_____________________
Name
______________________________________ Agency
___________________
Signed and agreed to on behalf of the
South Australian Tourism Commission
Signed ______________________________________ Date
_____________
Dept
_____________________________________
PLEASE PRINT, SIGN AND FAX THIS FORM TO (08) 8331 2225 If you would like a copy of this order, please print before
submitting order.
