The Process

Log in to your personal and secure client area (Keep your password handy).
From the four options choose submit an order. Fill in the form. There is additional information in the small question marks next to each question to help you. The ‘About You’ information will be retained so you don’t have to keep filling it in each time you place an order. Once you have submitted your order and uploaded your tracks this will send straight through to us and you will also receive a copy via email.
We will then get in touch with you via email to confirm the booking and scheduled turnaround time.
The pre scheduled session takes place and all work is completed
We will email you your invoice. To pay over the phone or using our secure and simple online card payment area simply log into your client area of our website and select invoices. You will then see your outstanding invoice listed and choose ‘pay now’, confirm your billing details and click continue to our secure payment area where you can then pay with your debit / credit card. We do require cleared payment before any work is released unless otherwise arranged.
Once payment is received and your masters completed we will upload them to our secure server and provide you with an access link via your account set up on our website. Your masters will always be there whenever you need them! At this point we offer one set of revisions should you require any amendments.
If you are having Vinyl, Dubplate or CD services then once you have approved the master(s) we will then proceed with the last part of your service whether it be Vinyl, Dubplate cutting or the compilation of a master CD.