BARTOLOMEUS PRODUCTIONS MALMÖ AB 

 

LOCATION

BELLEVUEVÄGEN 5C

SE-217 72

MALMÖ

DIRECT PHONE

+46 40 643 69 69

E-MAIL

INFO@BARTOLOMEUS.SE

FINANCIAL INFORMATION

CORPORATE NUMBER

559222-4249

VAT NUMBER

SE559222424901

BANKGIRO

5395-4244

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TERMS & PRICING

01

FILM PRODUCTION

FILM PRODUCTION A-POSITION

directing, photo, light, sound, mask, props etc.

1200:-

 

MOVIE PRODUCTION IN STUDIO

Offer

 


OTHER ASSISTANT STAFF

800:-

(at least 4 hours)

 

POST-PRODUCTION

1000:-

PRODUCTION OF 2D AND 3D RENDERING

1500: -

 

LIVE FILMING

1000:-

 

LOGGING / RENDERING / EXPORT

800: -

CUSTOMER MEETING

800: -

02

GRAPHIC DESIGNS

A.D.

1200:-

 

GRAPHIC DESIGNER

1000:-

 

ILLUSTRATIONS

1200:-

 

PRODUCTION OF WEBSITE

1200:-

(not included domain and platform)

 

PHOTOS

1200:-

 

PICTURES

300:- EACH

 

CUSTOMER MEETING / CONSULTATION

800:-

03

MUSIC AND SOUND PRODUCTION

PRODUCTION AND ARRANGEMENTS OF NEWSCREEN MUSIC

1200:-

RECORDING IN STUDIO

Offer

 

LICENSING OF EXISTING MUSIC

2500:-

(per song plus license fee)

MASTERING

1000: - per song

 

TRAMP / SOUND MIXING / SOUNDING

1000:-

PODD PRODUCTION

1000:-

FILMPRODUKTION

All prices on this page are exclusive of VAT and are stated per hour started

and per person involved in the project!

In addition to the above prices:

 


TRAVELING

Cost of are charged at the price that is the most environmentally friendly and most appropriate.

WHEN LIVING OUTSIDE OF MALMÖ

2000: - per day, per person (within Sweden)

 

2500: - per day, per person (within Europe)

 

3000: - per day, per person (outside Europe)

 

RENT

Film equipment such as camera, memory card, tripod, drone and key lighting are included in above prices. We do rent advanced equipment if in need, this because it is more cost-effective and environmentally efficient. Thus, there are costs for renting large and unusual lamps, jibb, special vehicles, rails, smoke machines and similar machines etc.

STORAGE OF RAW MATERIAL AND FINAL MATERIAL

We store all raw material free of charge for three (3) months after we have completed the final delivery of a project. After that, we will contact you with a request if you want us to store your material for a long time. If you choose this option, you pay for a hard disk of the appropriate size which is invoiced at the cost price on which we save your material in a fire-safe safe. In addition, the service costs SEK 500 per year. It is recommended that you also store the movies yourself safely, either in a cloud or on external hard drives.

GENERAL RULES

Bartolomeus Productions (will be referred to in the text as the Supplier) undertakes to deliver agreed ordered material to the ordered quality and within the timeframes clearly stipulated in the contract signed by the customer when ordering.

 

The customer is expected to provide those or what is initially clearly stipulated in the agreement that was agreed upon order and which is necessary to carry out the production in question. This can be about e.g. staff to be interviewed, premises to be available for filming, images to be included in a printed matter or other agreed material.

 

The supplier is responsible for ensuring that the finished delivered product / material maintains agreed quality in terms of format, size, color, sound etc. until the customer has formally received delivery and approved the product, service, film, piece of music, photograph or print matter.

 

Until the delivery of formal delivery and the customer's approved delivered material, the supplier is responsible for all faults arising which, in view of the agreement, are non-conforming and will at no cost change and refine the customer's material until the agreed quality is reached.

 

After formal delivery has taken place, the customer is responsible for the material and requests for changes thereafter are charged according to the ordinary price list above. The customer is also responsible for ensuring that the delivered material is stored safely. Any lost material that has been delivered is stored at the supplier for three (3) calendar months after the delivery has taken place and then erased if necessary.

 

Final invoice is sent when all ordered services and materials included in the order are approved and delivered. Payment terms are 20 days net for private companies, associations and foundations and 30 days net for state, municipality and county councils.