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Contract Sounds and Lights

This contract is between Trinity PRO Lights and Sounds and client Marian Duyan for lighting, LED wall, and stage panel services for Duyan's Worship Evangelism Concert on March 25, 2023. The package of services will cost 45,000 PHP and include a 9x12 LED wall, acrylic panels, lights, and an operator. A 50% down payment is required to reserve the date and equipment. The terms specify payment, cancellation policies, and responsibilities for damages.
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67% found this document useful (3 votes)
1K views2 pages

Contract Sounds and Lights

This contract is between Trinity PRO Lights and Sounds and client Marian Duyan for lighting, LED wall, and stage panel services for Duyan's Worship Evangelism Concert on March 25, 2023. The package of services will cost 45,000 PHP and include a 9x12 LED wall, acrylic panels, lights, and an operator. A 50% down payment is required to reserve the date and equipment. The terms specify payment, cancellation policies, and responsibilities for damages.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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EXCLUSIVE CONTRACT

This Contract is made between the following Parties:


1. Trinity PRO Lights and Sounds (Offeror)
2. Ms. Marian Duyan (Client)

The Offer:
The Contract states to offer agreements with the following details:
CLIENT: Ms. Marian Duyan
EVENT: Worship Evangelism Concert
DATE & TIME: March 25, 2023 @ 4:00-7:00 P.M.
VENUE: Balut Covered Court
No. of Guests: 300 Pax.

The Offeror:
Services Offered as agreed by both parties:
⃝ Acoustic Band ⃝ Photobooth ⚫Lights Set Up
⃝Sound System and Lights ⃝ Photo Coverage ⚫LED Wall
⃝ Event Host ⃝ Photo and Video ⚫Stage Panels
PACKAGE INCLUSIONS
1 Set 9x12 P3 Led Wall
1 Set Acrylic Panels 16x24
1 Set Lights with stand and controller and operator.
( 32 units PAR LED Lights Pair of Beam380 8pcs LED Moving Heads )
PACKAGE RATE: P 45,000.00 (Forty Five Thousand Pesos Only)
SCOPE OF WORK: Lights Set up, LED WALL & Stage Panels

Terms and Conditions:


● Prices are quoted in Philippine peso.
● Prices are valid 30 days from the date of quotation.
● Food and Beverages of the Staff are Shouldered by Client or 300 pesos per head.
● Set up time starts at 6:00 AM.
● Parking Fee, Permit and location fee must be provided by the Client.
● 4 hours contract time, P5,000.00 additional per hour extension.
● NO CANCELLATION OF EVENT IF IT’S NOT FORCE MAJEURE.
● Down Payment is non-refundable.
● Any Broken Items caused by the guests and contracting party shall be paid by the
contractor.

TERMS OF PAYMENT: CASH PAYMENT ONLY


● We provide an Acknowledgment Receipt once we receive the Full Payment.
RESERVATION:
● A down-payment of (50% of the Total Contract Price) is required this entitles the
client to protect the schedule that is requested. This is non-refundable but
deductible.
BANK DETAILS:
BDO Account Name: RUTH V. WENCESLAO BPI Account Name: RUTH VILLEGAS
Account Number: 012160050861 Account Number: 3519165006
Branch: BDO Caloocan Primark Deparo Branch: BPI Islands Marian Fairview

Signed by both Parties:

RUTH WENCESLAO ______________________________


TRINITY PRO LIGHTS AND SOUNDS CLIENT
Offeror Acceptor

Signed this ______________________________ at ___________________________________________________.


If you have questions or queries with this contract, please contact RUTH WENCESLAO at 09398773147 or visit us
in Facebook: www.facebook.com/trinityprolightsandsounds or email us at trinityacousticband@gmail.com

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