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AGREEMENT TO CONTRACT STEVE BLOOM ENTERTAINMENT

Contact our office at 973.616.1855, PRIOR to filling out or submitting this form. The amount for the event MUST BE approved by Steve Bloom before the date can be secured.

It is REQUIRED that you contact Steve Bloom Entertainment either via Email or Office Phone to CONFIRM your date (5) business days prior to your event – or – your services for your event may not be guaranteed. Steve Bloom Entertainment is not responsible for misdirected emails or calls that do not get through. We are reachable 24/7 days a week if you have any questions. All requirements below MUST BE followed to guarantee service.

CONTRACT
Fill out, sign and submit this form. In order to hold your date, a deposit of the contracted amount must be received. Call Steve Bloom at 973.616.1855 to confirm your engagement amount.

PAYMENT
Mail deposit (Money Order or Bank Checks ONLY) payable to:

STEVE BLOOM
9 Toquet Street
Haskell, NJ 07420
( Checks payable to Steve Bloom Entertainment – Will NOT be accepted! )

PARTIES

All Paper Work must be submitted (2) weeks PRIOR to the event, or your services for your event may not be guaranteed.
Send Paper Work via Email to:
bookings@stevebloomentertainment.com

WEDDINGS

All Paper Work must be submitted along with SONG LISTS (3) weeks PRIOR to your event, your services for your event may not be guaranteed.
Send Paper Work via Email to:
bookings@stevebloomentertainment.com

DETAILS

  • If this agreement is breached, damages shall not exceed the amount due under this contract.
  • Third Party vendors: Wedding Planners or Coordinators are separate from this agreement. Music, lighting or monetary costs pertaining to “The Event” is exclusive between Steve Bloom Entertainment and the client only.
  • All Cancellations must be in writing 30 days before the event. The Client will be responsible for the cost of the event in full.
  • All Deposits are non-refundable.
  • For any event over 3 hours, the musician or DJ is to be supplied a meal and beverage.
  • The total amount of contract will be due the day of the event.
  • Failure to pay on the “day of the event”(Cash / Check payable to Steve Bloom) will result in a 15% late fee charge of the unpaid balance. An additional 15% late fee will be charged for each month the balance due remains unpaid.