Remote Services

This is a contract entered into by Dancesport Associated, Inc DBA and hereby referred as The Organizer(s).

 The Organizer(s) hereby engages to provide services described herein under “Scope and Manner of Services.” (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:


Services to be rendered by Provider:


  • Live Heatlists and Results:DanceComp will update the Mobile Application using data provided in due time by Scrutineers/Registrar. DanceComp will provide the software so that the MC can update the LIVE HEAT COUNTER for your screens, along with every dancer's smartphone, tablet, and iPad. We will be updating the DanceComp Mobile Application with the latest RESULTS, HEATLISTS, and SCHEDULE (in case of changes). DanceComp reserves the right to also display the name or material of their primary sponsor(s) on any operating screens provided to the Event.
  • Mobile Announcement: Should an important announcement at the Event be needed, DanceComp will make its Mobile App technology ('Push Notification') available to alert all owners of said application (useful when the event is running early for example).
  • Virtual Program: DanceComp will make the Event program available on the Mobile App, including advertisers/Vendors pictures. All data will be provided by the Event before the start of the Competition.

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.

Payment Schedule

A total payment for the Event will be made (per the agreed ESTIMATE):

  • A deposit of 50% will be made upon signing of this contract [Click the 'Pay with Credit Card' button that appears after signing]
  • Second payment invoice will be sent to the Client's email at the end of the Event and due as per rule stated above.

Client's Obligations

  • The Event will provide DanceComp with the initial RGC and ZPA (CompMNGR) at least 72 hours prior to the start of the Competition. The Event will continue to provide the most updated ZPA file (after the conclusion of EVERY award ceremony) throughout the ENTIRETY of the event.
  • DanceComp will be considered a part of the Event's Staff, receiving all updates of the ZPA files as soon as they are available.
  • The Event should make sure Scrutineers, Registrar(s) and MCs are aware of services rendered and cooperate in their proper functioning.
  • Representation on the Client's website(s) and Media Pages required - Graphics will be provided after agreement is signed - to let people know about the Service.



This contract shall be governed by the laws of the County of Lee in the State of Florida and any applicable Federal law.

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Signature Certificate
Document name: Remote Services
lock iconUnique Document ID: 33d92bcb3ee3b4aa23b8c11d8d96b8d8c905a034
Timestamp Audit
2017-12-28 1:22 pm EDTRemote Services Uploaded by Troy Collett - IP