Contract

TJ reserves the right to refuse any event for any reason.

Payment must be made in either Cash, through Venmo, or in Check to the order of Thomas Schultz of Varsity Sound Productions. The full amount of payment must be paid on the date of the event or before the event.

A 15% deposit is due immediately after confirmation of an event. This price will be provided in a confirmation email along with the invoice. The rest of the event cost will be due on the day of the event.

​

In the event of an event cancellation, TJ will get a notice 48 hours before the start of setup time. If the event is canceled or moved within 48 hours of setup time, half of the payment is due, (even without the event).

​

In the event of a rain date/moved date the event will be moved to a date both the Client and TJ have agreed upon and TJ will get at least a 48-hour notice before the start of setup time. If the event is canceled or moved within 48 hours of setup time, half of the payment is due, (even without the event).

​

If a rain date is requested this date will be reserved, if available, for an additional price of 15% of the event cost.

TJ has discretion over how the equipment is used and is presented.

​

If certain songs are requested to be played at your event, including making a song list, or asking for a genre of songs, this information needs to be given to TJ a week prior to the event, or earlier. TJ may deny a request during the event if TJ does not have the song, the song does not fit with the theme, or if the song is inappropriate or otherwise not tailored towards the crowd.