HELP Invoicing Client For RAW File Processing & JPG File Corrections
When I shoot a Film Job, I have no problem billing the client separately for Purchasing & Processing The Film. However, when I shoot Digital, the client seems to think that Processing and correcting the JPF Files should be included in my day rate.
Any Suggestions on how to write the invoice or Creative Billing that makes the digital processing a separate charge would be greatly appreciated. THANK YOU IN ADVANCE.
gho64

