Music Productions
440-204-1136
TERMS OF AGREEMENT
JAGG Music Productions will provide continuous DJ services for the time frame set forth by the "client."
Payment Terms:
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The client will pay JAGG Music Productions our current rate per hour. Please call or email for pricing.
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Depending on location, there may also be a travel charge.
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50% of the total cost is required to confirm your date. This is a non-refundable deposit.
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The remainder is due approximately 4 weeks prior to the event as noted on the contract.
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Regular hourly rate payment is due the night of the event IF you choose to extend the performance time.
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Check, cash, or money order are acceptable forms of payment.
*******Once JAGG Music Productions receives a 50% deposit from the client, the date is confirmed and contracts will be sent via email to the client for signatures.********
**3 Hour minimum**
Returned Checks: A $50 fee will be charged for all returned checks. Payment at that time can ONLY be made with cash or money order.
Postponement: If your event is postponed (military duty, family emergency, scheduling conflict, etc.) your deposit may be applied to your new date. This is to the discretion of JAGG.
We DO NOT play CDs brought by guests at your event....if there are specific songs you'd like to hear please make a list and forward it to us no later that 2 weeks prior to the event. We also take requests and try to play as many as possible during all events.
Cancellation: The Client must contact JAGG Music Productions, by phone or email, within 12 weeks of the event to cancel. Less than 12 weeks notice will require PAYMENT IN FULL.
Damage: THE CLIENT is responsible for reimbursement/replacement of any equipment damaged during your event. If this happens, you will be notified by JAGG either by phone, email or mail within one week following the event and payment arrangements will be made. We reserve the right to end early if the event gets out of hand, whereas the DJ could be injured and/or the equipment damaged.