MMDJS CONTRACT 5817 Privilege Drive Hilliard, OH 43026 (614) 596-3070 Client Name: Address: Telephone: Date of Event:

Start Time: Directions to Event: Contact Person: City: Email: Event Type: End Time:

State:

Zip:

Cell:

# of Guests: Location of Event:

TO RESERVE YOUR DATE To reserve your date, please sign and return this contract along with an advance payment deposit of $100.00. You may also choose to pay the full contracted amount and a signed copy of this contract will be returned to you. This contract is not valid without advance payment and the balance is due two (2) weeks prior to your event. Any additional hours not originally contracted for must be paid at the conclusion of your event. Please make checks and money orders payable to Jeff Madama. GENERAL INFORMATION I am available to play over the contracted time only if permission is granted by the banquet facility. Should the event be canceled or this contract be terminated by the client, advance payment deposit will be retained by Millennium Mobile DJ Service. Cancellation of this contract within 90 days of your event date will require full payment of contracted amount and any cancellation must be made in writing to my office. Performance of these terms are subject to events beyond my control. MMDJS reserves the right to shut down sound or light systems should there be any threat of harm to anyone in attendance. MMDJS cannot be held liable for any amount greater than the amount contracted for. Access to electricity is required at outdoor events including access to a standard six or eight foot table. Tipping is at the discretion of the client. PAYMENT TOTALS: 4 Speaker System (add $75.00) ______ (4) hour performance: Saturday Wedding Reception (includes your professional DJ/EMCEE, high quality sound system, wireless microphone, extensive selection of music, setup & teardown$550.00 Additional Hours each at $50.00 ____ Dance Lights & Mirror Ball (add $75.00) _____

Karaoke ($75.00) ______

Travel Fee (If Applicable) ______

Advance Payment Deposit Full Amount

Total _____
Bal _____

Type of Payment (Please check one)

Method of Payment (Please check one) Enclosed is my Check Money Order $___________ made payable to Jeff Madama. Please sign and date below. A signed copy of this contract will be returned to you. ______________________________ Client _____________ Date

Cash

__________________________ ___________ MMDJS Representative Date