Client resources
Resources
The documents you need to get started booking your next event with Harmony. We can assist with any questions about their content or format.
Harmony Event Productions W-9
Vendor tax documentation for accounts payable.
Credit Card Authorization Form
Required to process card payments for deposits and balances.
Consultant Payee Document
Payee details for consultants engaged on a production.
Independent Contractor Weekly Timesheet
Weekly hours submission for contract crew.
Add a Job
Submit a new show to be scheduled and crewed.
Providing A Service You Can Trust
Building a relationship means having an agreement — and trust. As an industry leader in sound and light reinforcement, we value the trust our clients place in us and dutifully provide all the necessary documentation for processing credit cards, W-9s, and documentation outlining the expectations of our services.
We can also customize working agreements to accommodate constraints, timelines, or budgets within reason — it's all part of the service. To request any document, email info@harmonylive.pro.