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  7. Upon review of dates and scheduling you will be contacted by either phone or email with approval. You will then be emailed a PDF contract to sign and return by either email or FAX. Upon approval the sponsor or representative shall be responsible for all preparations leading up to the event date. Which include but are not limited to Adequate staging, Basic PA sound system, Basic stage lighting, and Payment in full to performer on or before the performance date. If payment requires a purchase order and B.O.E. or Alliance approval then this shall be done in a timely manner to insure that payment will be delivered by hand on date of performance. By checking "submit" below you are aware of and in agreement with these terms.
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