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DZV ENTERPRISES

DZV ENTERPRISES Address: 653 Santol St., Corner Rd. Santos St. Sta Mesa Manila Contact us: cell: (0923)2495400, (0918)6178099, Tel: (02)4168612, (02)7366505 email: audiomixx@yahoo.com Website: audiomixx.multiply.com Note: Pls Bring O.R. Event Date: Client Name: Contact Number: Company Name: Event: Ingress Event Time Venue: Project Rate December 13, 2012 House of Representatives connieocario@yahoo.com/monaliza.adam@yahoo.com 09333075753/09332712215 931-5936 House of Representatives Christmas Program (2hour earlier)10:30am or earlier (up to 8hours), 12:30pm- 6:30pm Additional P1,000 per hour in excess of 8:30pm House of Representatives Sports and Fitness Center
P24,000 Total Rental Rate P1,500 Evaporative Aircooler x 16pcs =P24,000

(free delivery for a minimum worth of P6,000)

Down Payment:

Atleast 50% Non-refundable, Non-consumable for other dates Payment Details: Bank: Banco De Oro Savings Account Name: Maricel S Chica Account Number: 0-300-890-052 For Check Payments, Please make your check payable to MARICEL CHICA

Balance:

BOOKING/RESERVATIONS REQUIREMENTS: 1. 50% of the total Rental Rate to BLOCK-OFF the event date. Deposit is NON-REFUNDABLE and NON-CONSUMABLE FOR OTHER DATES. 2. Email/Fax Signed Contract ( Audiomixx@yahoo.com or at 025160595 telefax). 3. Confirmation of reservation is only finalized upon payment of the agreed deposit. 4. FULL PAYMENT upon equipment Delivery, before the event starts 5. Once the CONTRACT was signed, or deposit was made, Cancellation of Reserved equipment/ quantity of a specific equipment is not allowed. Client must still pay the total Project Rate even if client wants to reduce the number of equipment that will be used on the said event date. TERMS & CONDITIONS

Client must provide 2x meals and refreshments for the staff/s. During Set-up, Show, and Dismantling. Or P90 per staff per meal. Client must provide 1 (one) Parking Space for 1 (one) Service Vehicle Client must provide Water Source, if the rented equipment needs water, (like Evaporative Aircoolers/ Mist Fans. Once Installed and watered, we cannot move the evaporative Aircoolers and Mist fans, from one place to another. Motor might get damaged/realigned. Movements might cause the unit to malfunction. Billing will commence on the agreed schedule regardless of late start of the event There will be a 100% of the total rental cost cancellation charge for the units that were reserved then cancelled. We cannot allow claims for non-usage due to bad weather condition, cancellation, standby or back-up use & etc. Full payment of the contract price is necessary. Audiomixx will not be held liable for any unforeseen event beyond our control which prevents us from performing its obligations under the contract. Audiomixx Staffs are not authorized/allowed to operate Client's laptop and/or other equipments which are not owned by Audiomixx team. In case of power failure and other events such as power/computer breakdown during the event, renting individual should still pay the amount of rental.

Security of the rented equipment & technical personnel is client's responsibility The technical staff should be allowed to dismantle the set-up after the agreed days/hrs of coverage is reached or renting individual will be charged for extension. Input source, power source should all be provided by the renting individual.

Once acknowledged, this will served as an OFFICIAL CONTRACT and Acknowledgement Receipt between AUDIOMIXX and the client. (PLS READ SIGNING) Conforme: TERMS AND CONDITIONS FIRST BEFORE

Sounds By: By: _______________________________________ ______________________________________ Authorized Representative Authorized Representative

AUDIOMIXX Pro Lights & CLIENT:

09228582128-apple 09228582128-apple

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