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TERMS:
Please make all checks payable to Talent c/o All Coast
Talent and mail within 30 days of the session date to:
All Coast Talent, P.O. Box 1523, Williamsville, NY 14231-1523
Checks made out to the performer must be mailed to
the above address.
You agree to pay the terms in the rate column box
within 30 days of the session date otherwise a late payment fee of 2% compounded
monthly, may apply. You understand that if you use a performer who does
not have his/her own studio or who's studio does not meet the specifications
requested by you; your company will incur the charges of the studio fees
and any other fees that may apply and will be billed accordingly. If applicable,
on top of the rate specified in the rate column box, an administration
fee of $25 will apply to any returned checks. The performer booked reserves
and maintains all rights to the products & services until full payment
for the services is received. In the event that an individual invoice is
not paid in full within ninety (90) days of the session, that invoice and
the project covered will be considered in default and in breach of the
agreed upon terms and conditions. In such case, all rights for continued
use of products & services are suspended until payment is received.
MEDIA in market of usage will be so notified of such suspension, and you
will accpet full responsibility for all expenses, legal fess, court costs,
etc incurred by All Coast Talent and or the performer in the collection
of this delinquency and or the enforcement of it's copyrights and remedies.
All services ordered are deemed contracted within & subject to the
laws of the state of New York. This contract cannot be modified or cancelled
within 12 hours of and/or during or after the session.
By signing this form, you agree that you are the
decision maker & you agree to the terms & conditions of this contract.
Upon receipt of this form you will receive a confirmation call. |