$300 non-refundable retainers fee. Check, cash, credit card via Venmo/PayPal accepted.
Yes, our Insurance policy covers us up to $2,000,000.00
Yes only for a limited number of equipment just have them bring their own RCA input wire . However, for full band it is additional cost.
Yes. Just send the new list and schedule final meeting to recap program.
We recommend to submit a “Do Not Play List”, your favorite songs and your guest requests if you have any.
It is not required to provide a meal but it is a nice gesture since they will typically be at your location for at least 7 hours including set-up and break down. Some event sites have vendor meals for a reduced price.
Most of the time, the DJ comes with a partner to help throughout the event; Photo Booth will have 2 attendants.
Yes. Though it is extremely rare to be needed, we have backup set ups for our products and services.
No. DJ does not take breaks. The music will play straight until the end of the event.
You may email your “must play” and “do not play” list to firstname.lastname@example.org
Cancellations must be in a form of writing. Email the cancellation later then follow up with a call to make sure we received your letter. The full cancellation policy is stated on the contract.
Yes. However, you may apply it towards any future date as agreed.
Though gratuity is never required, if you feel that we did an outstanding job, a gratuity (typically 15-20%) is always appreciated.
No. Emcee is a separate service.
In a very rare instance, we always have a back up and have a DJ for last minute emergencies.
Our systems are all self-contained. Laptops, JBL speakers and subs and are efficient for a job of 50-500 people, Pioneer turn tables, Chauvet lightings.
For weddings and other formal events, DJ wears a polo shirt or longs sleeves and tie, unless otherwise requested. For non-formal events, our team wears a company polo/uniform. When do you need my request list and time line? We recommend 3-4 weeks prior to the event.
50% of the balance is due a month prior to the event and the remaining 50% is due a week prior to the event. Balance may be paid the night of, CASH only. Personal checks need to be sent in 1 week prior to your event.