TERMS & CONDITIONS SERVICE CONTRACT: The following contract and its terms will set forth an agreement between dba/Omni Events and , for photo booth services for an event taking place on at. This written contract sets forth the full, written intention of both parties and supersedes all other written and/or oral agreements between the parties.
DEPOSIT AND PAYMENT: A non-refundable deposit in the amount of is due upon signing of this contract. Payment can be made via cash, check, or major credit cards. If paid via PayPal or credit card, an extra 3% may be charged due to processing fees. The remaining balance is due fifteen (15) days before the date of the event. Any other remaining balance (e.g. extension fee) is due immediately before the service is to be provided. Payment can be made via cash, check, or major credit cards. An extra 3% may be charged on credit card payments due to processing fees. The Client may extend the service period for additional $75 per 60 minutes if the Provider agreed. Payment must be made in advance of service.
TEMPLATE FOR PHOTO PRINTS: The information for the photo prints/overlay must be provided by the Client at least 2 weeks via email at: OmniEventsSC@gmail.com or the provider will use a default photo template.
PROVIDER'S STANDARD PRICE LIST: The charges in this Agreement are based on the Provider's Standard Price List. This price list is adjusted periodically and future orders shall be charged at the prices in effect at the time when the order is placed.
ACCESS, SPACE & POWER FOR PHOTO BOOTH: The Provider shall provide the Client with safe and appropriate working conditions and a solid floor. The Provider will arrange an appropriate space and provide tables and