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Event Services Etix Agreement

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EVENT SERVICES ETIX AGREEMENT

THIS EVENT SERVICES ETIX AGREEMENT (the "Agreement") is entered into by and between:

Client Name:    and    Service Provider Name: .

WHEREAS

WHEREAS, Client intends to produce or present an event described as Event Name: (the "Event") to be held at Venue: on Event Date: ; and

WHEREAS, Service Provider is engaged in the business of providing ticketing, online and on-site sales systems, eticket delivery, box office support, reporting and related event services ("Services") and has agreed to provide such Services to Client on the terms set forth herein.

NOW, THEREFORE, in consideration of the mutual covenants set forth below, the parties agree as follows:

1. SCOPE OF WORK

Service Provider shall perform the Services specifically described below. The Services shall include, without limitation, online ticketing setup, ticket inventory management, eticket delivery, on-site box office operations, reporting, customer support for ticket purchasers, and settlement of gross ticket revenues in accordance with the Payment Terms below.

2. PAYMENT TERMS

Client shall pay Service Provider fees as compensation for the Services as set forth in this Section. All fees are payable in U.S. Dollars unless otherwise stated. Service Provider shall invoice Client or process fees pursuant to the sales and settlement procedures described below.

Late payments shall accrue interest at the lesser of the maximum rate permitted by law or Late Fee: . Service Provider may offset outstanding amounts against settlements owing to Client to recover unpaid fees, chargebacks, or other losses caused by Client or ticket purchasers associated with this Event.

Unless otherwise specified, Service Provider's fees do not include applicable taxes. Indirect taxes, merchant processing fees and chargebacks may be deducted in accordance with the reconciliation procedures set forth in the reconciliation clause below.

3. FEES, RECONCILIATION AND REPORTING

Service Provider shall provide daily and final event reports detailing gross ticket sales, refunds, chargebacks, fees, taxes and net remittable amounts. Reconciliation of sales must be completed within Reconciliation Period (days): days following the Event. Errors discovered after reconciliation that materially affect settlement amounts shall be corrected in the next settlement cycle or as otherwise agreed in writing.

4. DATA, PRIVACY AND OPERATIONAL RESPONSIBILITIES

Client acknowledges that Service Provider will collect purchaser data, transaction records and performance metrics in order to deliver the Services. Title to purchaser data remains with Client, subject to Service Provider's right to retain copies as required for fraud prevention, tax, regulatory compliance and dispute resolution. Service Provider shall maintain commercially reasonable administrative, technical and physical safeguards to protect personal data and shall not disclose purchaser personal data except as required to perform the Services or by law.

Service Provider shall operate the ticketing system, process card payments through its payment processors, and may retain or deduct processing fees and chargebacks consistent with the parties' reconciliation terms. Client shall be responsible for timely provision of event assets, including listing information, ticket images, pricing, and any required permits or licenses.

5. TERM AND TERMINATION

This Agreement shall commence on Start Date: and shall continue until End Date: , unless earlier terminated in accordance with this Section.

Either party may terminate this Agreement for convenience upon prior written notice of Notice Period (days): days to the other party. Either party may terminate immediately for material breach by the other party that remains uncured for thirty (30) days following written notice of such breach, or immediately for insolvency, bankruptcy filing, or unlawful continuation of the Event.

Termination shall not relieve Client of its obligation to pay Service Provider for Services performed and costs incurred prior to termination, including fees for tickets sold, processing fees, refunds, and any unpaid balances due under Payment Terms.

6. CONFIDENTIALITY

"Confidential Information" means non-public information disclosed by a party that is designated confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure. Each party shall (i) hold Confidential Information in strict confidence, (ii) use such information only to perform its obligations under this Agreement, and (iii) not disclose Confidential Information to any third party except to employees, contractors or agents with a need to know and who are bound by confidentiality obligations no less protective than those herein. Confidentiality obligations shall survive termination for a period of three (3) years, except for trade secrets which shall be protected for so long as they remain trade secrets under applicable law.

7. INDEMNIFICATION

Each party agrees to indemnify, defend and hold harmless the other party from and against claims, liabilities, losses, damages and expenses (including reasonable attorneys' fees) arising out of the indemnifying party's breach of this Agreement, negligence, willful misconduct, or violation of applicable law. The indemnified party shall provide prompt written notice of any claim and cooperate in the defense and settlement thereof.

8. GOVERNING LAW

This Agreement shall be governed by and construed in accordance with the laws of the State of , without regard to conflict of law principles.

9. ENTIRE AGREEMENT; AMENDMENT

This Agreement, together with any attachments or addenda executed by the parties, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings, whether written or oral. Any amendment or modification to this Agreement must be made in writing and signed by authorized representatives of both parties.

10. MISCELLANEOUS

Neither party may assign this Agreement without the prior written consent of the other party, except that Service Provider may assign to an affiliate or successor in connection with a merger, acquisition, or sale of substantially all its assets. Notices required under this Agreement shall be in writing and delivered to the addresses provided by the parties. If any provision of this Agreement is held invalid or unenforceable, the remaining provisions shall remain in full force and effect.

Client — Printed Name:

By:

Date:

Service Provider — Printed Name:

By:

Date:

Enter text✕

What the Event Services Etix Agreement Covers

The Event Services Etix Agreement is a standardized contract used by event organizers, venues, promoters, and ticketing vendors to set service responsibilities, ticketing fees, settlement schedules, reporting obligations, and cancellation procedures. It defines who controls box-office operations, marketing, data access, and attendee information, and it allocates indemnities, insurance minimums, and termination rights. Parties use the agreement to establish clear financial flows, reduce disputes, and document obligations between venues, promoters, and the ticketing provider to support predictable operations and timely remittances.

Why a Formal Event Services Etix Agreement Matters

A clear Event Services Etix Agreement reduces operational ambiguity by allocating financial responsibility, defining reporting and data access, and establishing performance standards. It provides documentary evidence for settlement calculations and clarifies risk allocation and compliance measures.

Why a Formal Event Services Etix Agreement Matters

Who Commonly Uses This Agreement

Common users of this agreement include venue operators, promoters, and ticketing vendors coordinating event services and settlements.

  • Venue operators managing box office operations, reporting, and compliance with state regulations.
  • Promoters responsible for programming, talent agreements, and revenue sharing with the ticketing platform.
  • Ticketing vendors (Etix or others) that handle sales, refunds, data feeds, and settlement remittances.

Organizations across entertainment, sports, and performing arts sectors rely on the agreement to standardize roles and financial flows.

Four Practical Steps to Complete the Agreement

Complete the Event Services Etix Agreement in four practical steps to collect signatures and establish settlements.

  • 01
    Prepare Docs: Gather contract, rider, and insurance certificates.
  • 02
    Populate Fields: Enter parties, dates, fees, and reporting terms.
  • 03
    Authorize Signers: Identify authorized signatories and attach corporate approvals.
  • 04
    Execute & Store: Obtain signatures, notarize if required, and save final copies.

Typical Routing and Settlement Flow

Typical routing and settlement flow for an Event Services Etix Agreement from setup through final remittance.

  • Upload Agreement: Sender uploads completed contract to the platform.
  • Assign Fields: Place signature, initials, and date fields for signers.
  • Sign & Verify: Signers authenticate and apply e-signatures; audit trail generated.
  • Settle Payments: Platform calculates splits and issues remittances per schedule.

Configure Digital Workflow Settings

Configure the digital workflow to match the agreement: field mapping, signer order, and reporting outputs.

Field Configuration
Signer Order Sequential signing: promoter then venue
Authentication Email link or SMS code optional; use KBA for high assurance
Report Output CSV and PDF sales reports with cutoff timestamps
Settlement Schedule Weekly or monthly remittance with fees deducted per clause

Technical Requirements for eSubmission and Signing

Digital signing requires compatible document formats, signer authentication, and secure storage for auditability, and vendor integration options for reporting.

  • Formats: PDF and DOCX supported
  • Integrations: Salesforce, NetSuite, Google Workspace
  • Security: TLS in transit, AES-256 at rest

eSignature Pricing and Capacity Comparison for Agreement Workflows

Compare common eSignature pricing and capacity considerations when executing Event Services Etix Agreement workflows across vendors.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by vendor Varies by vendor Limited trial options Limited trial options
Bulk Send Yes (Business Premium) Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes (BAA available) Yes Yes No No
Envelope Cap No envelope cap 100 envelopes/user/year Varies Varies Varies

Security and Compliance Essentials

Encryption: TLS 1.2/1.3 in transit; AES-256 at rest
Audit Trail: Detailed logs including timestamps, IP, and action history
Certifications: SOC 2 Type II, ISO 27001, PCI DSS listed
HIPAA: BAA available for protected health information workflows
ESIGN/UETA: Compliant with ESIGN and UETA legal standards
Access Controls: Role-based access and SSO/SAML options

Key Penalties and Operational Risks

Delayed Payments: Late settlements harm cash flow
Tax Reporting: Incorrect reporting can trigger IRS penalties
Backup Withholding: Mismatched TINs may cause 24% withholding
Privacy Breach: Improper data sharing can violate HIPAA/CCPA
Contract Disputes: Ambiguous clauses increase litigation risk
Notarization Errors: Missing notarization can delay enforcement

Common Preparation Mistakes to Avoid

  • Using informal or short names (DBAs or nicknames) instead of full legal entity names causes payment and tax reporting delays and may require amendments.
  • Leaving revenue-share language ambiguous about gross vs net receipts leads to disputes over deductible fees, refunds, and chargebacks during reconciliation.
  • Failing to attach riders, insurance certificates, or permits at signing creates gaps that delay event setup and can void indemnity protections.
  • Not verifying signer authority or corporate approvals may invalidate obligations and prompt demands for board resolutions or re-execution.

Key Dates and Deadlines to Track

Key dates to manage when using an Event Services Etix Agreement for an event production.

Agreement Effective Date:

Start date determines obligations and settlement cycles

Ticket Sales Cutoff:

Define sales cutoff and refund windows before event date

Reporting Schedule:

Set weekly or monthly reporting and reconciliation deadlines

Insurance Expiry:

Confirm certificates cover event dates and any rain dates

Termination Notice:

Specify number of days required to terminate without penalty

Representative Use Cases and Outcomes

Real-world scenarios illustrate how the Event Services Etix Agreement allocates responsibilities between promoters, venues, and ticketing platforms.

Regional Theater

A regional theater used the agreement to define concession revenue splits, box office fees, and marketing obligations.

  • This clarified settlement calculations for concessions and ticket fees.
  • Result: automated reporting reduced reconciliation time, eliminated duplicate fees, and the theater received timely remittances while retaining clear indemnity coverage for third-party vendors and performers, simplifying contract renewals for future seasons.

Festival Promoter

A multi-day music festival integrated the agreement with its ticketing provider to manage fee allocation, artist payout timing, and vendor insurance requirements.

  • It enforced deadlines and insurance minimums.
  • Outcome: Clear contractual language avoided late payment disputes; automatic withholding provisions protected the promoter from unpaid vendor invoices; the ticketing platform produced consolidated settlement statements that matched bank remittances, reducing accounting adjustments.

Practical Best Practices for Accurate Agreements

Adopt these practices to minimize disputes and ensure timely settlements when using the Event Services Etix Agreement.

Define revenue categories and net/gross treatment precisely
Specify ticket fees, taxes, refunds, merchandise and concession splits, and whether fees are deducted before or after revenue calculations. Include examples and calculation formulas to prevent differing accounting treatments during reconciliation and to speed dispute resolution.
Attach riders, permits, and all certificates
Append insurance certificates, permits, artist riders, and technical specs as exhibits. Reference each attachment by exhibit number in the main body and ensure attachments are signed or initialed to make them enforceable parts of the agreement.
Verify signatory authority and approvals
Confirm authorized signer names, corporate titles, and, if required, attach a board resolution or power of attorney. For nonprofit or municipal venues, verify statutory authority to enter contracts to avoid post-execution invalidation.
Include dispute resolution and payment remedies
Set mediation or arbitration procedures, governing law, and venue in a single clause. Define remedy hierarchy, cure periods, and interest on overdue amounts so parties understand timelines and financial consequences before commencing disputes.

Frequently Asked Questions About Execution and Enforcement

Answers to common questions about signing, notarization, and enforcement of Event Services Etix Agreements in the U.S. context.


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