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 This  agreement is for personal services provided by  Green Mountain Caterers,  Monadnock Entertainment & Gaby’s DJ., DBA Monadnock Enterprises – P.O. Box 576, West Swanzey NH 03469


This agreement, made on ___/___/___,  is between __________________________ and Monadnock Enterprises.
                                     (Date)                                              (Client)                   (The Service Provider)

Event Address: ____________________________Town: __________________ State:_____ Zip: _______


Date & time of Event: ___/___/____ From ____ (am/pm)  Until _____ (am/pm) Event Type: ___________________
                                                                                                         (Ex:  reception, corporate party, etc)

Services Required (please check all that apply)

Karaoke/DJ __ Video__ Photography __ Bartending __ Catering __ Other: _________ Number of guests ______

                                                                                                                               
Total fee agreed upon is $_________________ Deposit $________________   Balance: $ ___________________

Billing

Client Name: ___________________________    Client Email address:________________________                                                                                                        (required for online credit card billing)

 

Billing Address: _________________Town: ____________________State: ________ Zip: ___________

I, the Client will be paying by (check one)  Cash _ Check _ Money Order / Bank Check _Credit Card _

Credit Card Information if applicable

Type of card _____________ Credit Card Number: _________________ Expiration Date ___/___  CSC #_______
About CSC numbers:
For MasterCard or Visa, it's the last three digits in the signature area on back of card. For American Express, it's the four digits on front of card

A non-refundable reservation fee ( Deposit ) is required to secure engagement date.  The remaining balance must be paid in full seven (7) days before the date of event, unless other arrangements are made.   All credit card payments are subject to a 5% handling fee.

Client will allow 1 hour prior to start time for equipment set up & 1 hour after event.  Any damages incurred due to lack of reasonable protection on client’s part will be payable by Client to the extent of repairs or replacement of damaged equipment and materials.

In the event of non-payment or incomplete payment, Monadnock Enterprises retains the right to attempt collection through legal action.  Client will be held responsible for all legal fees, court cost incurred by Monadnock Enterprises.  

This agreement cannot be canceled except by mutual written consent of both Client and Monadnock Enterprises.  
If cancellation is initiated by the Client in writing and agreed by Monadnock Enterprises in writing, Client will be required to pay 50% of the total fee agreed upon in the agreement.

This agreement shall be excused by detention of Monadnock Enterprises by sickness, accidents or any other legitimate condition beyond the control of Monadnock Enterprises. If such a circumstance arises, Monadnock Enterprises will make all reasonable efforts to find suitable replacements/substitutions of greater value at the agreed-upon fees.  Should Monadnock Enterprises be unable to meet the conditions of this agreement, the Client shall receive a full and prompt refund of all fees paid.

This agreement is not binding until received and signed by Monadnock Enterprises.  Any Changes must be written and signed by both Client and Monadnock Enterprises.  

Billing
Client’s Signature ____________________________________       Date__________________________


Service Provider Signature ___________________________________       Date__________________________

Please make checks payable to Monadnock Enterprises P.O. Box 576 West Swanzey NH 03469

 

 

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Last modified: 10/12/09