II. Reservation Of Date Requested. The CUSTOMER hereby requests, and CCENT hereby agrees, that upon the CUSTOMER’s payment of the First Payment (hereafter defined) and subject to the other terms of this Agreement, the CUSTOMER shall have an exclusive reservation for the CCENT on November 7, 2018 (hereafter, the “Reserved Date”) from 7:00 pm to 11:00 pm (hereafter, the “Reserved Time”) at Rocky's House Of Horrors located at 123 Main Street, Transylvania, 90201 (hereafter, the “Venue”, the “Reserved Date”, “Reserved Time” and the “Venue” collectively the “Event”) at which date, time and location, the CCENT will provide the CUSTOMER musical entertainment and/or other services as mutually agreed upon at their Fourth Marriage.
III. Mutual Considerations. In mutual consideration for the CUSTOMER’s execution of this Agreement and payment of any and all fees specified herein, CCENT agrees to place a hold on the Reserved Date and Reserved Time and agrees to not accept a substitute customer for the Reserved Date or Reserved Time until such time that this Agreement has been terminated.
IV. Effective Date. The parties agree that this Agreement shall not have any force or effect until the CUSTOMER and CCENT have duly executed this Agreement and the CUSTOMER has remitted to CCENT the First Payment in accordance with Article IV herein.
V. Fee Schedule. The CUSTOMER agrees to pay CCENT a total fee of $1,200.00 for CCENT’s services at the Event (the “Total Payment”). The Total Payment shall be paid as follows:
a. $600.00 (the “First Payment”) is due and payable simultaneously with the execution of this Agreement in the form of a money order or a certified bank check at or before 4:00 pm on November 10, 2017. In CCENT’s sole discretion, CCENT may accept payment by personal check or cash. PayPal and/or credit cards are not accepted as a valid form of payment. The parties acknowledge and agree that the First Payment is non-refundable.
b. $600.00 (the “Balance Payment”) representing the balance of the Payment, due and payable on or before 4:00 p.m. on August 7, 2018 in the form of a money order or a certified bank check. In CCENT’s sole discretion, CCENT may accept payment by personal check or cash. PayPal and/or credit cards are not accepted as a valid form of payment. The parties acknowledge and agree that the Balance Payment, once remitted, is a non-refundable payment.
c. A $30.00 fee will be charged for any checks returned for insufficient funds regardless of reason, cause, or Agreement status.
d. Neither the First Payment nor the Balance Payment, when paid, is transferable or assignable by the CUSTOMER.
VII. Default – Failure to Pay Service Fee. In the event that the CUSTOMER fails to timely remit any portion of the Total Payment, inclusive of the Fuel Surcharge, in accordance with this Agreement, the CUSTOMER shall be deemed in default of this Agreement regardless of whether CCENT notifies the CUSTOMER of such default. Failure of the CUSTOMER to cure a default concerning the payment of the Total Payment on the due date for such fee (see V. Fee Schedule) shall allow CCENT to terminate this Agreement, relieving CCENT from any and all contractual obligations under this Agreement including, but not limited to, terminating the CUSTOMER’s exclusive reservation of CCENT’s on the Reserved Date and Reserved Time.