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Once we have had a discussion with you and you have decided that
you would like to confirm your event booking, we will ask you for
a contact telephone number and an address to which we can send the
paperwork.
The details contained in the confirmation invoice that we send
out to you includes:
- the date of your event
- the time that we will arrive to set up the sound and lighting systems
- the time that your event is scheduled to start; i.e. the time
that you and your guests will be arriving at the venue
- what equipment packages we will be supplying for your event
- a rough idea of when the evening's musical entertainment will
commence
- who the disc jockey and / or other entertainers are
- the type of music that you have requested
- the dress code for the disc jockey / entertainers
- the total cost of the the services provided, together with deposit
and balance payment details
- any other logistical details or information at your event
Note that we generally require a deposit of 25% of the total event
cost to be paid within 7 days of your receipt of the confirmation,
with the balance becoming payable 7 days in advance of the event
date. Note that deposit payments are NOT refundable, but are transferable... they can be used on another event.
Payment is made by cheque payable to 'The Mobile Music Company', bank transfer,
or via any of the major credit/debit cards.
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