Terms & Conditions
You can shop at StreamCasting.com with confidence. We have partnered with Authorize.Net , a leading payment gateway since 1996, to accept credit cards and electronic check payments safely and securely for our customers.
The Authorize.Net Payment Gateway manages the complex routing of sensitive customer information through the electronic check and credit card processing networks. See an online payments diagram to see how it works.
The company adheres to strict industry standards for payment processing, including:
128-bit Secure Sockets Layer (SSL) technology for secure Internet Protocol (IP) transactions.
Industry leading encryption hardware and software methods and security protocols to protect customer information.
Compliance with the Payment Card Industry Data Security Standard (PCI DSS).
StreamCastimg.com is registered with the Authorize.Net Verified Merchant Seal program.
Doing Business with StreamCasting, Inc. and MultiMediaPros
Conducting business in a fast-paced, tight-deadline global marketplace can be complex. It is our goal to make both the creative and administrative processes as efficient as possible when working with us. Please note the following policies:
We accept Credit Card (Mastercard, Visa, American Express and Discover), PayPal, Check, Money Order and Wire Transfer for work performed. Check and Money Order payments should be sent to:
P.O. Box 1017
Saugus, MA 01906
Check payments must clear our local bank to be considered collected. Returned checks are subject to a $35 fee and loss of check payment privileges.
Credit Card payments can be made by calling our office. If using PayPal, you do not need to join PayPal to send us a payment via their service. Our PayPal address is: biling@MultiMediaPros.com
Wire Transfers must be made via prior arrangement with us. Any fees assessed to us by our bank must be paid by the sender.
All invoices are due upon receipt.
A deposit of at least 50% is required prior to work commencing for new clients or those without a satisfactory D&B rating. For existing clients we require a minimum 33% deposit prior to starting work with the balance due upon delivery. Projects under $200 will require payment in full upfront. Out-of-pocket expenses will be detailed in our arrangement and payment is expected at the time of expenditure.
Recurring monthly charges such as web or streaming media hosting are to be settled to a credit or debit card on file. Charges for monthly services will appear on your credit card, which may also be used as your receipt. If further receipts are required please send an email to billing@StreamCasting.com. All streaming media accounts must have a valid credit or debit card on file at all times. If you wish to cancel your recurring monthly service, notification must be received by sending an email to: billing@StreamCasting.com with full account details. This procedure is for your protection and for our own documentation. Pro-rated refunds are not given for unused plan bandwidth or storage. All accounts continue month-to-month until we receive a cancellation request in writing to our billing department. Cancellations must be made no less than 5 business days prior to the next billing cycle.
Once a project is underway, a majority of our communication with you is via our online project manager or email. This is the best way to work efficiently and accurately. Projects requiring frequent telephone or in-person meetings will be subject to additional billable time.
Other terms may apply depending on the scope and size of the project.
“The whole conference was a hit with our membership. We provided a valuable service to those who couldn’t attend. It was great. Thanks again.”James D.