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Order Video

Use the form below to place your order for a video produced by Continental Court Reporters, Inc. If you need to order multiple videos, fill out one form per video. Orders placed via this form will be produced via regular turnaround (8-10 business days). For rush service, please contact us directly via email or phone.

    Fields marked with a are required.

    Your Law Firm Information



    Contact Information

    Deposition & Transcript Information

    Your Order

    Please check all that you would like to order for this video.

    Mpeg-1 on DVD (can be played on computer)Authored DVD (can be played in DVD player or on computer)

    Please check all that you would like to order if you wish to have the transcript and video synced.

    .mbd file on CD (for Sanction software).sbf file on CD (for Summation software).lef file on CD (for LiveNote software).cms file on CD (for Trial Director software).vdb file on CD (for Visionary software)

    Case Information

    Comments & Special Instructions

    Documents/Notices

    If you were not present for the deposition, please upload documents from your computer that confirm your involvement with this case. If this is not provided now, we will contact you at a later time to retrieve confirmation. Your attachments may not total over 5 MB (5 Megabytes) in filesize.

    Attachments:

    Accepted formats: .pdf, .doc, .docx

    Definitions

    "I" or "My" refers to the individual filling out the form.

    "Firm" refers to the organization or corporation that the individual filling out the form is authorized to do business on behalf of.

    Authorization and Responsibility

    I authorize and request that I and/or my firm be provided with the above services. Pursuant to Texas Government Code Sec.52.059, et seq.
    I acknowledge my statutory contractual responsibility for the timely payment of all items ordered and understand that invoices are due and
    payable upon receipt. I also agree to interest charges of 1.5% per month on any balance which remains unpaid 30 days past the initial
    invoice date. I hereby agree that in any subsequent litigation for unpaid invoice(s) or unpaid balances: 1) attorney fees of at least 33% of
    the total invoice shall be due and owing; and 2) that venue shall be in Harris County, Texas regardless of the location where the services
    were rendered or the debtor.

    Cancellation Policy

    Notification must be received in writing by fax or email within 48 hours of the end of the proceedings; and if
    production has already begun, then cancellation cannot be accepted as additional expenses have already been incurred.

    ***This agreement does not automatically extend credit. You may be required to pay for your order in advance if, for example,
    any of the following apply: (1) out of town; (2) your firm has a past due balance; or (3) no prior business history with our firm.***

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    Our production department will contact you at their soonest opportunity to confirm and officially place your transcript order.

    Please click the "Place My Order" button below once and wait for the page to load. If you've attached a notice or other documents, it may take a few moments to load.

    contact us at any time.

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