Please
print out and complete the following agreement form. Sign and
return the copy of this agreement and deposit check with in
___ days of this date ___________ .
Thank You. |
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1. PURCHASER OF MUSIC: |
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_____________________________ |
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2. MUSIC SUPPLIER: |
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DJs Kevin and Jean Marie |
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3. DATE OF ENGAGEMENT: |
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_____________________________ |
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4. HOURS OF ENGAGEMENT: |
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START ______________ |
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FINISH ______________
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5. LOCATION OF ENGAGEMENT: |
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_____________________________ |
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6. EVENT THEME: |
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_____________________________ |
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7. COMPENSATION AGREED UPON: |
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( ) HOURS _________________ |
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MINUS INTERNET DISCOUNT:
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_____________________________ |
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SUBTOTAL:
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$____________________________ |
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OPTIONS: Additional Charges
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A. Each Additional Hour |
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_____________________________ |
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B. Club Lights STANDARD |
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_____________________________ |
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C. Club Lights SUPER DELUXE |
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_____________________________ |
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D. Access Difficulty (ex.
Stairs) |
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_____________________________ |
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E. Travel |
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_____________________________ |
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TOTAL:
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$____________________________ |
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8. DEPOSIT REQUIRED (NON-REFUNDABLE) |
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$____________________________ |
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| PLEASE MAKE CHECKS PAYABLE
TO: DJs Kevin & Jean-Marie |
| 9. TERMS: (1) IF PURCHASER MAKES FINAL
PAYMENT BY PERSONAL CHECK, THE CHECK MUST BE RECEIVED 10 DAYS
PRIOR TO THE EVENT. (2) IF PURCHASER MAKES FINAL PAYMENT BY
CASH OR MONEY ORDER, PAYMENT MUST BE RECEIVED BEFORE SHOW BEGINS.
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X ______________________________________ Date
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X ______________________________________ Date
__________ |
| Address: |
| Phone Number: |
| Name: |
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DJ Kevin and/or DJ Jean Marie |
| Phone: |
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714-505-4928 |
| Fax: |
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714-505-4928 |
| Url: |
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http://home.pacbell.net/djfoote |
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