|Client name: CDM PTA||Address of Event: 12345 carmel park drive|
|Address: 12345 carmel park drive||Venue: Carmel Del Mar school|
|City: San Diego Zip: 92130||Site Contact: Gigi Modlin Ph: 6196658822|
|Phone: 6196658822||Approx. # of Guests:|
|Email: firstname.lastname@example.org||Time (Start - Stop): 6:00pm - 8:00pm|
|Date of Event: 08/25/2022||Event Colors:|
|Event Theme: Ice cream|
|Package Summary||CDM PTA Ice Cream Social||$750|
|Comments||Add-On Photo Booth with attendant $500
Power for DJ & Photo Booth: 2x Generators $50/ea $100
LED Color wash Lights, INCLUDED
|Checks Payable to djextreme.com or Nick Covino|
TERMS OF SERVICE: djextreme.com will provide the above listed products and services for the time and date listed above, in exchange for the amount in U.S. dollars listed above as balance due, which is to be paid in full day of the event. All payments & deposits are non-refundable. Credit card transactions are subject to a 3% fee. Djextreme.com staff will arrive approx. one hour before scheduled start time for setup, (please make djextreme.com aware of any obstacles that might make setup more difficult, e.g.. stairs leading to the setup location, shortage of electrical outlets within 25 feet of setup location) If setup location is to be outside a shading or covering must be provided. Overtime rate is total balance due (above) divided by total hours multiplied by 2. First 30 minutes or more of overtime rate including total amount due must be paid before overtime services begin. Signing of this contract is a commitment that you will be using djextreme.com services at your event. Djextreme.com reserves to right to stop services at any time if djextreme.com staff is threatened, assaulted, or injured in any way. Djextreme.com is not responsible for any act of God (i.e. flood, fire, or hazardous weather). The client agrees to obtain and pay all fees for licenses, permits, additional electricity, etc. necessary for djextreme.com to complete any of the requested services. Cancellation or rescheduling of any event within 14 calendar days of contract start time will require payment in full of above mentioned as balance due. Rescheduling any event is subject to availability.
|Signing below agrees to all payment terms and conditions.|
|Please sign below or print & mail w/ your deposit to: 3254 San Helena Dr. Oceanside, Ca 92056|
Please sign using a stylus, your mouse, or your finger below to authorize this contract. By electronically signing this document, you agree to the terms established above.
After the document is signed, you can proceed to print it or save it as a PDF.
Signed on Sun Aug 07 2022 15:25:24 GMT-0700 (PDT)
IP Address: 184.108.40.206