Terms & Conditions -
We consider working with you as client as a top priority, and very important to the success of your project and/or career. Because of this, we do ask our clients to please adhere to our terms and conditions. They are as follows:
Compensation -
Payment is due upon agreement of our services in full, unless arrangements are made in advance. Compensation is to be in the form of cash, cashiers check, certified check, money order, or bank wire transfer. Band checks, management checks, or record label checks are not accepted unless approved in writing in advance by BBP. In the event checks are agreed upon, checks MUST be made out to Bob Bender (W-9 will be provided to the client upon notification).
Expenses & Charges –
As we are working on a daily basis with regards ensuring that your project is handled as efficiently as possible, we ask that all applicable expenses be paid for upon request (delivery of any accounting statements, and related receipts are provided as applicable). In some instances, there may be additional statements at a later date including the following:
Travel and Lodging –
The client is responsible for all applicable travel and lodging while BBP is on the road with (or representing) the client (FBO Nashville, TN or Los Angeles, CA). This includes any and all airfares, ground transportation to and from each city, venue, hotel (room & tax only). Other charges include any and all excess baggage charges, parking fees, tolls, or other applicable expenses agreed upon in writing between the client(s) and BBP.
Lodging is based on each travel day unless other
arrangements are made in advance.
Delay of Payment –
Any delay in payment will be considered a breach of contract (written, oral or otherwise) and will constitute suspension of BBP activities until such time as payment arrangements are made. In addition, there will be a ten percent (10%) penalty incurred on any unpaid balance owed to BBP.