Use or to send large media files to Once payment and media is received My Office In The Streets/The MultiMedia Machine will commence services and render your multimedia media design project. Please have a good idea of what you would like before beginning service.  A well thought out plan with direction will you save time and money.

Terms And Conditions

By placing an order with My Office In The Streets/, you confirm that you are in agreement with and bound by the terms and conditions below. This is Art and by purchasing designs from you are buying art from an artist(s) and therefore trust the expertise and decisions of My Office In The Streets/The MultiMedia Machine. Thank you for your patronage!

*Before agreeing to this contract be aware there is a non negotiable fee of 50%-100% of total price is required for any work being done. This fee is non-refundable due to the fact it is put into resources for your project. My Office In The Streets/The MultiMedia Machine artwork is a blessing. God is the creator for we are only vessels.

*There is a $25 fee for rush orders under 24 hours. Call or Text 404-913-2775 for more info.

If there are any payment issues, discrepancies or failure, action will be taken immediately within context of laws.

The Client: The company or individual requesting the services of My Office In The Streets/The MultiMedia Machine.
My Office In The Streets/The MultiMedia Machine: Primary designer/site owner & employees or affiliates.

General will carry out work only where an agreement is provided either by email, telephone, mail or fax and payment has been received due to the nature of the business. will carry out work only for clients who are 18 years of age or above. An ‘order’ is deemed to be a written or verbal contract between and the client along with payment, this includes telephone and email agreements.

Website Design
While every endeavor will be made to ensure that the website and any other media or artwork are free of errors, cannot accept responsibility for any losses incurred due to malfunction, the website or any part of it.

The website, graphics and any programming code remain the property of until all outstanding accounts are paid in full.
Any media (unless specifically agreed) written by remain the copyright of and may only be commercially reproduced or resold with the permission of cannot take responsibility for any copyright infringements caused by materials submitted by the client. We reserve the right to refuse any material of a copyrighted nature unless adequate proof is given of permission to use such material.

Any additions to the brief will be carried out at the discretion of and where no charge is made by for such additions, accept no responsibility to ensure such additions are error free and reserve the right to charge an according amount for any correction to these or further additions.

The client agrees to make available as soon as is reasonably possible to all materials required to complete the media project to the agreed standard and within the set deadline. will not be liable for costs incurred, compensation or loss of earnings due to the failure to meet agreed deadlines. will not be liable or become involved in any disputes between the site owner and their clients and cannot be held responsible for any wrongdoing on the part of a site owner. will not be liable for any costs incurred, compensation or loss of earnings due to the work carried out on behalf of the client or any of the clients appointed agents. will not be liable for any costs incurred, compensation or loss of earnings due to the unavailability of the site, its servers, software or any material provided by its agents.

A deposit of 75% or payment in full is required with any project before any design work will be carried out..

Once media has been designed and completed the final balance of payment is then due in accordance with our payment terms. There are no exceptions to this, i.e. If the client decides they no longer want the site, as they have commissioned the work and paid a deposit they are still obliged to pay for the work that has been done. Non payment will result in legal action being taken if necessary.

Database, Application and E-Commerce Development cannot take responsibility for any losses incurred by the use of any media created for the client. While every care has been taken to ensure products are problem free and accurate, the ultimate responsibility lies with the client in ensuring that all media is functioning correctly before use.

The client is expected to test fully any application or programming relating to a site developed by before being made generally available for use. Where “bugs”, errors or other issues are found after the site is live, will endeavor (but is not obliged to) to correct these issues at a reasonable fee to meet the standards of function outlined in the brief

Compatibility will endeavor to ensure that any developed/designed media or website will function correctly on the server it is initially installed in and that it will function correctly when viewed with the web browsing software Safari/ Firefox and to an acceptable level with other browsers. can offer no guarantees of correct function with all browser software.

Website Hosting
While recommends hosting companies to host websites, no guarantees can be made as to the availability or interruption of this service by cannot accept liability for losses caused by the unavailability, malfunction or interruption of this service, or for loss of turnover, sales, revenue, profits or indirect, consequential or special loss. reserves the right to refuse to handle in any way, material which may be deemed offensive, illegal or in any way controversial, and also to terminate the hosting service should the necessity arise.

Payment of Accounts
A deposit or full payment is required from any new client before any work is carried out. It is the policy that any outstanding accounts for work carried out by or its affiliates are required to be paid in full, no later than 7 days from the date of the invoice unless by prior arrangement with
Once a deposit is paid and work completed you are obliged to pay the balance of payment in full. We will contact clients via email, text and telephone to remind them of such payments if they are not received when due.
If accounts are not settled or have not been contacted regarding the delay, access to the related website may be denied and web pages removed, we will then pass such cases to the Small Claims Court to pursue payment, non payment can result in county court judgements (ccj’s) being added to the clients credit rating.
Following consistent non payment of an invoice our Solicitors will contact the client in question, with a view to taking the matter further and if need be to seek payment through legal procedures, and if necessary court summons.

Intellectual Property reserve the right to re-use technical components developed during the project and will retain intellectual property rights on each development. The client will hold copyright on all work pending payment of final invoice.

Content – can provide a content maintenance service if required. This is billed at our standard monthly rate or an agreed monthly/annual content maintenance contract.


  • 1.Macintosh (OS 10.1 up to current full release version)


    • 1.Firefox 4 up to current full release
  • 2.Apple Safari – version 5 up to current full release

Browser Plug-ins:

    • 1.Current version of Flash Player
    • 2.Windows Media Player
    • 3.QuickTime
  • 4.

Variations and Extensions
In the event of any variations or extensions to this contract, all work will be undertaken in accordance with our hourly rates. can also be engaged on a time and materials basis.

This proposal assumes goodwill from both sides regarding:

    • 1.What can reasonably be achieved in a given time frame
  • 2.Making best use of resources to achieve the most effective outcomes

To authorize commencement of a project must receive a payment of 75%+ or payment in full of quoted project. Paypal email:

All quotes are valid for 14 days from date of issue.

Complaints Procedure

Informal procedure
Anyone who experiences a problem with their web service provided by should raise the matter directly by texting 404-913-2775 giving sufficient information to locate the material (such as an url) and clearly outlining the grounds for complaint. will approach the individual responsible for the material in question with a view to resolving the matter to the satisfaction of the complainant.

Formal complaints procedure
The formal complaints procedure should only be used where the complainant feels that the nature of the complaint is too serious to be dealt with informally, or where a satisfactory conclusion has not been reached after following the informal procedure.
A formal complaint should be made in writing to,  who will acknowledge receipt and ensure that the matter is looked into as soon as possible.

An initial response to any complaint can be expected within seven days of its receipt.

For Music Track/ Beats: