TERMS AND CONDITIONS
All content supplied will be U certificate, BBFC, BACC approved and TV Compliant. It is the responsibility of the content provider to make sure that all Copyright, Music and Artist clearances are in place prior to transmission.
Cancellation charges after booking(s) has been accepted
- Outside 8 weeks – No charge
- Inside 4-8 weeks - 40% of booking fee.
- Inside 2-4 weeks – 60% of booking fee.
- Inside 2 weeks – 100% of booking fee.
Campaigns may be postponed once within the 8-week period, subject to negotiation.
Purchase Order
Purchase Order and a Purchase Order Number are required before booking can be accepted.
- All content should be with DSN 2 weeks before transmission date.
- All late bookings or supply of content may result in content not being transmitted or a late booking charge applied.
- All payments should be made within 30 days of receipt of invoice from DSN Ltd.
- All cheques should be made payable to DSN Ltd.
All payments and invoice correspondence should be addressed to:
DSN Accounts Department,
3 Kingly Court,
London, W1B 5PW
Tel No: 020 7 734 6708
Fax No: 020 7 734 4943
Any invoice queries should be submitted in writing to the above address as soon as possible. Late notification of release date changes /cancellations may incur late notification charge or Cancellation of transmission. Costs are correct at going to press. DSN reserves the right to amend or add to these terms and conditions at any time.
