DJ Contract

AGREEMENT/WEDDING DJ SERVICES  revised July 1, 2006               

Event Date____________________________

Bride’s Name__________________________

Address_______________________________     e-mail address_________________________

City, zip_______________________________     Home phone___________________________

Groom’s Name_________________________

Address_______________________________     e-mail address_________________________

City, zip_______________________________     Home phone___________________________

This constitutes an order for (Only those that are checked are applicable)

           DISC JOCKEY CEREMONY_____, DISC JOCKEY RECEPTION_____, KARAOKE_____

           services to be performed by person or persons representing or contracting from SIHASI Sounds &

           Images, known from here forth as “Vendor”.

          For $100 deposit per service, the Vendor reserves the services checked in #1

          for the client signed below.

          Deposits are non refundable but may be applied to a different date/event if requested in writing a

          minimum of 14 days before the scheduled event.

          All final payments are due in full one week before the event date listed above.  The Client agrees to a

          $20 per day late fee for each day after the event that final payments are not made.  The Client agrees

          that all uncollected payments may be presented by the vendor for legal collection within 24 hours

          after the event.

          The Client agrees that the quality of work is not a debatable subject, since this can be very subjective.

          In the unlikely event that the Vendor is unable to appear due to accident, act of nature or God, the

          Vendor will make every effort to find a qualified substitute replacement. In the unlikely event that a

          replacement cannot be found, the Vendor will make a full refund of any deposits paid by the Client.

          The Client agrees that the refund will be the full extent of deposits paid to date and no further

          damages may be sought against the Vendor for any reason.

          The vendor will eat a meal at the reception during the conducting of their assigned tasks.

          The Vendor has the right to subcontract to another service provider.  The Client will be notified who the 

          scheduled service provider is prior to the event.

          The Vendor bears no legal or financial liability to any individual attending this scheduled event who

          should be harmed or cause harm to another person or property for whatever reason or cause. 

          The Client accepts all responsibility for all guests, invited and uninvited,

          all injuries that they may receive,

          and any and all property damage caused by any guest, invited or univited.

          This Contract contains all of the terms and conditions agreed upon by the Client and the Vendor for all

         services listed in #1, and no other agreements, oral or otherwise regarding the subject matter

         of this contract or performance for the event stated on this contract, shall be deemed to exist.

Event #1 (Wedding Ceremony if applicable)

will be held at _______________________________ location at_______time.

Event #2 (Wedding Reception if applicable)  

will be held at _______________________________ location at_______time.

Total payment for services will be $_______.  Balance Due will be $________.

Credit card payments are subject to a 5% additional charge.

Checks and money orders addressed to: Mark Simon, PO Box 392, Maumee OH  43537

_______________________   _______            _______________________   _______

Client Signature                                          Date                       Vendor Signature                                       Date

____________________________________________________________________________________________________________________________

FOR OFFICE USE ONLY            DEPOSIT RECEIVED_______ ACKNOW SENT_______

DATE________________