Parties
Full legal names and contact details for venue, promoter, and Etix account holder, clarifying who has authority for ticketing decisions and financial settlement.
A concise Event Ticketing Etix Addendum reduces dispute risk by documenting inventory, fees, and refund policies tied to Etix operations and payment processing.
Use this addendum when Etix is the primary ticketing channel or when parties need a written record of platform-related obligations and settlement procedures.
The venue manager or operations director signs to confirm assigned inventory, box office processes, and on-site scan procedures. They accept liability for on-site handling and agree to cooperate with Etix reconciliation.
The promoter or contracted organizer signs to approve pricing, artist settlement terms, refund windows, and marketing allotments. Their signature binds the promoter to ticketing commissions and chargeback practices described in the addendum.
Full legal names and contact details for venue, promoter, and Etix account holder, clarifying who has authority for ticketing decisions and financial settlement.
Clear event name, venue address, performance dates, doors/open times, and any date-change procedures to align the contract with Etix listings and customer communications.
Inventory assigned to each party, reserved and comp allotments, transfer rules, and reseller permissions tied to Etix account controls.
Defined service fees, commissions, payment schedules, settlement timing, and responsibility for chargebacks or chargeback fees processed through Etix.
Refund windows, refund calculation method, who authorizes refunds, and how Etix processes customer refund requests or event cancellations.
Signature blocks for authorized representatives, including titles, dates, and any witness or notarization requirements if applicable.
| Field Mapping | Map event ID, dates, and numeric fields to Etix data feeds for automatic population. |
|---|---|
| Conditional Fields | Use conditional logic for refund clauses that depend on event type or ticket tier. |
| Bulk Send | Enable bulk send for recurring events or multiple show dates to reuse a template. |
| Notifications | Set notifications to finance and box office when signatures complete. |
| Signer Authentication | Require email verification, SMS code, or stronger authentication for executive signers. |
Ensure account-level settings (notifications, API keys, data export) align with the addendum’s routing and reconciliation needs.
Date by which the addendum must be signed before ticketing goes live.
Scheduled date/time tickets are listed on Etix and available to buyers.
Final date customers can request refunds per addendum terms.
Date Etix issues payout to venue/promoter per payment schedule.
Internal reconciliation cutoff for event income and fees.
Parties circulate the proposed addendum for review.
Finance and legal finalize fees and refund language.
Authorized representatives sign and date the addendum.
Post-event accounting closes and settlements are processed.
| Criteria | Paper Addendum | Electronic Addendum |
|---|---|---|
| Legal Validity | ||
| Notarization | optional | usually optional |
| Processing Time | days | minutes to hours |
| Audit Trail | manual logs | automated timestamps |
| 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 offer | Varies by offer | Varies by offer | Varies by offer |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Depends on plan | Depends on plan | Depends on plan |
A mid-size venue appended ticket fee splits for multiple promoters before box office opening
A promoter added explicit refund cutoff dates tied to event postponement policies
Establish whether notarization or witnesses are contractually required.
Select in-person notarization or Remote Online Notarization if permitted.
Provide government ID and any credential analysis required for RON.
Retain notarization records and audio-video for the required retention period.
Capture witness name, signature, and contact details where necessary.
Attach notarized documents to the event record for audit.
Verify all signers and witnesses completed required steps.
Archive executed, notarized copies in secure storage.