Weddings Only Dj Contract
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1Weddings Only
Mr. D.J.
2112 So. Daytona Ave
Flagler Beach Fla.
386-693-4145
Client Name:
Contact Person:
Address:
City:
St ate:
Zip:
Telephone:
Cell:
Email:
Date of Event:
Event Type:
# of Guests:
Start Time:
End Time:
Location of Event:
Directions to Event:
TO RESERVE YOUR DATE
To reserve your date, please sign and return this contract along with an advance payment deposit of
$150.00. 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 Wayne Naill.
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 Mr. D.J. DJ’s 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. Mr. D.J. reserves the right to shut down sound or
light systems should there be any threat of harm to anyone in attendance. Mr. D.J. 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:
(5) hour performance: (includes your professional DJ/EMCEE, high quality sound system, wireless
microphone, extensive selection of music.
Additional Hours each at $55.00 ____ Dance Lights (add $50.00) ____
Karaoke ($25.00) ______
Travel Fee (If Applicable) ______
Total _____
Type of Payment (Please check one)
□ Advance Payment Deposit
□ Full Amount
Bal
_____
Method of Payment (Please check one) Enclosed is my □ Check □ Money Order
Cash
$___________ made payable to Wayne Naill.
Please sign and date below. A signed copy of this contract will be returned to you.
______________________________
_____________ __________________________ ___________
Client
Date
Mr. D.J. Representative
Date
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