ALL THE RAVE ENTERTAINMENT CLIENT CONTRACT

Phone: (626)392-5032     Fax: (626) 963-9872     ALLTHERAVEENT@YAHOO.COM

CLIENT NAME: _____________________________________________________________

ADDRESS__________________________________________________________________________

___________________________________________________________________________________

Type of Event: _________________________Party is for? ____________

Service/s Desired: _____________________________________________

Day: ______________   Date: ________ -_________- ________

Time:    ____________ till  ____________

Client Contact # Hm (         )_________________ Cell (        )_________________

FAX (         )____________________E-MAIL________________________________

Address of Event:______________________________________________

_________________________________________________________

Special Requirements:

FORM OF PAYMENT:           CASH                CHECK              MONEY ORDER

Please make checks payable to:      Julian Miranda

                   Mail to:        417-B W. Foothill Blvd #215 Glendora, CA. 91741

Total: $____________ Deposit of $___________   Balance Due $__________

This Contract is entered into between All The Rave Entertainment and    (Please Print Name)

________________________________________________________________.

It is agreed and understood that All The Rave Entertainment is to provide the above written services on the above written date and times for the agreed amount of monies.  Client understands that  a Non-refundable deposit of 40% of the total cost of your event services is due prior to your event. Cancellations must be made in writing within 72 hours, (3 DAYS ) prior to of your scheduled event date either by email, fax or postal mail, other wise client will be responsible for paying the full amount of the balance due. If there is a conflict or emergency that comes up with any contracted vendor or DJ, All The Rave reserves the right to make it right by finding an equal substitute to fulfill this contract.

Remaining balances are always due prior to or ON the day of event itself.   If the remaining balance is not received on the day of the event, a 20% interest charge will be added to the remaining balance!

A 20% charge will continue to be added to your balance every 7 days after that, until payment is made in full!

“IF”, a good and healthy work relationship is not established between All The Rave Ent. and Client,

 All The Rave Ent. Retains the right to terminate this contract with a 2 week notice, prior of the event.

           We promise to provide the most professional, punctual and outstanding service possible.

       Client Signature: ____________________________________      

Date: ________-________-_________               Invoice #___________________

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