Fill out all of the fields below. We will call you to schedule a needs assessment meeting. Note that the initial consultation is free, but subsequent services are on a fee–for–service basis. For fees, please consult our rates.
A pre–billing authorization stating estimated charges will be sent to the department head or financial officer for signature and Project ID Number. The signed billing authorization MUST be returned to VCS prior to scheduling. (See VCS Rates)
Note: A billing authorization listing anticipated services and charges will be sent to you before video production begins. An authorized signature and Project ID Number is required. You must send the billing authorization back to VCS at Campus Box 7502 to confirm your acceptance of the charges. A University IDT will be processed immediately following the event.