We accept bookings on a first come, first serve basis. We are unable to offer “rights of first refusals” or “soft holds”. This is a policy put in place to protect your interests, because if we held bands for others, we couldn’t make them available to you!
Our booking procedure begin with the verbal indication you want to move forward. We then initiate the following steps:
1.) Determine if the artist is still open for your date. If so, we take them off the books, immediately, so no one else can book them.
2.) We email paperwork to you outlining the details of the event (date, time, venue, etc.). Many of these details can be fine-tuned at a later time as well. We ask that you look over the paperwork and sign & return with a 50% payment within 5 days (payments can be made by personal check, Visa or Mastercard). The remaining balance is payable to the artist on, or before your event date, by personal check, bank check, money order, or cash (the remaining balance cannot be paid by credit card).
3.) The band liaison’s name, number & address is in the paperwork so you can contact them directly regarding all musical questions.
And always know— we’re here to help throughout every stage of the process.
We are often asked about our cancellation policy. If you are forced to cancel for any reason, we are able to refund all but $250 of the deposit at the point at which we are able to re-book the band for your date. Otherwise, the deposit is retained by the band as damages.
Contact us today to request availability.