FORMS

Our payment options can be made be Credit Card, wire transfer or company check. Make a note that out of state checks take about 7 days to get cleared, we would need it no later than 7 days in advance of the show’s date.

1st payment 50% is due a week before the event.

2nd payment 50% is due a day before the event.

For Rentals the payment options are the same. However all the equipment has to be paid in full before pick it up from the warehouse, or in the case, before being delivered from us. If the equipment is not return to the warehouse on the date specify on the contract, there will be a daily charge for the corresponding equipment.

Insurance; Roc-off Productions needs to be an addition to your General Liability Insurance.

Please have contract signed and Insurance form fax 954-435-4105 or email to our office.

Credit Card Authorization Form
Credit Card Authorization hold rental deposit
Insurance Requirements form

 

Roc-Off Productions. Creative. Reliable