www.utopiaartists.com

MALO CONTRACT RIDER

Annexed to and made a part of contract dated _______________________ , 200___
Between:  MALO ENTERPRISES ("ARTISTS")
And:         _______________________________________________________________ (hereinafter "Purchaser")

This rider will become part and parcel of the contract and must be signed by the purchaser or contract will become NULL AND VOID. 

Purchaser to provide the following at no expense to ARTISTS:  
1. 

HOTEL ACCOMMODATIONS:
Please provide a very clean and comfortable hotel with excellent standards. Please arrange for the very best that you can provide. Eight (8) rooms will be needed, a rooming list will be provided upon request. Please arrange for early check-in and late check-out. 


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2.

TRANSPORTATION / AIRFARE
Purchaser/Promoter shall provide round trip tickets for personnel listed below on late morning departures: three (3) from Ontario International and nine (9) from Oakland Airport. A cargo and fourteen passenger van vehicle shall be provided for ground transportation of personnel from and to airport, hotel and venue. 



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3. 

MILEAGE PER DIEM:
Due to the high increase in transportation cost a mileage allowance of $400.00 shall be provided by purchaser or promoter for personnel traveling expenses. Amount to be paid in check or cash to Tour/Road Manager upon arrival at sound check or one (1) hour prior to performance. 


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4. 

PARKING:
Please provide for at least (8) vehicles. VIP parking passes in a secured rear area of the venue near the backstage loading zone.

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5.  ALL ACCESS & GUEST-LIST PASSES:
Band Members and Crew (17) All Access
Significant Others of band members (7) All Access
Guest-list will be provided to venue / purchaser (3) three hours before show time. (No more than (2) per band member).
All passes shall be given to Tour/Road Manager either mailed in advance or upon arrival at sound check on the day of the performance. 
 


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6. 

DRESSING ROOM: 
If available, Two (2) clean comfortable dressing rooms with privacy adjoining the stage with a security person provided by the purchaser. 
* NOTE: Dressing room must be secured while the group is performing on stage. No one is to enter rooms without approval from the tour/road manager.

Deli trays/Hot finger food, bread and assortments of fresh fruit and veggies shall be provided in dressing room or hospitality area prior to the band Members arrival for sound check. 

Bottle water, Kern fruit juices, Snapple along with assortments of soft drinks, Pepsi, coke, and sprite are also to be provided prior to the groupís arrival for sound check and performance.

Assortment of beer shall be provided in the dressing room only prior to the conclusion of the performance.

Two (2) dozen of towels shall be provided in the dressing room and on stage prior to the performance. * WATER on stage is a must during sound check and prior to show time. 

 

 

 

 

 


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7.  CATERING/MEALS:
Catering for band members and crew of seventeen (17) shall be provided. A sit down hot dinner meal shall be provided two (2) hours before performance. An early morning breakfast can be provided anytime after midnight. Times of meals can be discussed once all times for the sound check and performance are finalized.



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8.  MERCHANDISE:
100% to Artist. Artist merchandise staff will sell. 
If a percentage is required by purchaser before or on the day of the performance the venue or purchaser shall have their own personnel sell the artist merchandise and all merchandise shall be counted in and counted out by personnel from both parties. No more than15% will be negotiated between Artist and Purchaser or venue. 

SET UP TIME: 
Artist merchandise staff will need access to the venue at least two hours before doors open. 

Two (2) 3x8 ft. tables with linen, and four (4) chairs, personnel assistance or transport cart for merchandise, shall be provided by venue or purchaser. Please provide adequate lighting and electrical outlets.

 

 

 



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9. PROMOTIONAL MATERIAL:
Please provided two (2) sets of any articles, or press related material, posters, etc, to Tour/Road Manager upon arrival for the performance. 


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  If there are any questions regarding this rider, please do not hesitate to contact our Tour/Road Manager Richard Valenzuela   
ALL TERMS OF THIS RIDER ARE ACCEPTED BY THE PURCHASER UNLESS THEY ARE WAIVED BY ARTISTS AND INITIALED. FAILURE TO SIGN RIDER WILL BE CAUSE TO CANCEL THE ENGAGEMENT.

AGREED AND ACCEPTED ON THIS DATE OF ______________________ , 200___.

PURCHASER ARTISTS:
 
 
X_______________________________________
Printed Name _____________________________

 MALO ENTERPRISES, INC.
 
X_____________________________________
 by:  ARCELIO GARCIA
  


Engagement Date:  _________________________________________

Purchaser's Contact Person:  ___________________________  Phone: __________________________________ 

 

Disclaimer:  All Contract Riders are provided online for informational purposes ONLY and are subject to change.

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