The total cost is the band’s compensation. We hold ½ of the total in a non-interest bearing business account, to be forwarded to the band the week before your event. You then complete the other ½ with your final payment, on or before the event date. Our clients do not incur any cost for our services. We are compensated by our bands.
We accept Visa, Mastercard and personal check for the first payment. The final payment is payable to the artist on, or before your event date, by bank check, money order, or cash (the remaining balance cannot be paid by credit card).
Final Payment is payable to the band only, and is due on or before the event date, by check only.
Contact us today to request availability.