This is a contract entered into by Dancesport Associated, Inc DBA DanceComp.org and hereby referred as The Organizer(s).
DanceComp.org (herein described as DanceComp) hereby agrees to provide (herein described as ‘the Event’) with such services in exchange for consideration described herein under “Payment and Obligations for Services Rendered.”
Services provided are for the Event:
Payment and Obligations for Services Rendered
The Event shall pay DanceComp for services rendered according to the Payment Schedule below, within 30 calendar days of the date on any invoice for services rendered from DanceComp.
Should the event fail to pay DanceComp the full amount specified in any invoice within 30 calendar days of the invoice's date, a late fee equal to 5% shall be added to the amount due.
A total payment for the Event will be made (per the agreed ESTIMATE), in addition to Airfare/Traveling and Meal expenses for 2 people (added to final invoice):
Additional Payment and Obligations for Services Rendered
This contract shall be governed by the laws of the County of Lee in the State of Florida and any applicable Federal law.
In witness of their agreement to the terms above, the parties or their authorized agents hereby affix their signatures:
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Document Name: Premium Services
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