Port Richey, FL – Spartan Manor
12/7 – 12/8

Upcoming Event Details

Please check this page prior to the gig, as any schedule changes / new information will be uploaded here.

Scroll down for schedule, dress code, and payment information

CLIENT

PRI Productions

LOCATION

Spartan Manor
6121 Massachussets Ave
New Port Richey, FL

MEETING PLACE

Call onsite contact

ONSITE CONTACT

Derek Eaton – 904-626-8545/

PLEASE BE ON TIME
Please try to arrive to each gig at least 10 minutes early. In the event you are running behind, please contact the On-Site Contact listed above. In case of an emergency, please call the office.

SCHEDULE

AV Leads – Contact Information

Office: 202-780-9863
General Inquiry: info@avleads.com
Accounting: accounting@avleads.com

Marc: marc@avleads.com
Nick: nick@avleads.com
Jon: jon@avleads.com

DRESS CODE

Set-up / Strike Days:

Clean pair of Black pants or “Docker” style pants with a Black “Polo Style” collard shirt and Black shoes.
No Rips in Shirts or Jeans. No Shorts, No T-Shirts, No Sweats

Show Days:

Black “Docker style” dress pants with Black collard dress shirt and Black shoes. Also, wear a tie.  No Khaki’s please.

Appearance Code:

No Facial Jewelry
No Earrings in ears are permitted
If you have tattoos they must be covered by a sleeved shirt
Personal hygiene must be maintained and you must be clean and well groomed at all times.

OTHER:

– If the client offers you food, please politely decline.

PAYMENT INFO

PROMPT PAYMENT
To ensure prompt payment, please send our invoice in within 2 days of the show ending! All invoices are on a Net 30 schedule from RECEIPT OF INVOICE!

Below is a link to download our  W9. In order to process your payment, we need your W9 along with your invoice. **Include dates worked, and start/end times** All payments will be made via Electronic Check. You can send us these documents upon completion of the gig via Email or USPS. Please do not bring paperwork to the gig, as we will not be on site.

Send all paperwork to: accounting@avleads.com

WE CANNOT PROCESS YOUR PAYMENT WITHOUT THESE DOCUMENTS

(INVOICE, AND W9)

Payment Details

1.) All payments are made via Electronic Check – Net 30  Click here to learn more about electronic checks

2) Feel free to use our INVOICE if you do not have one. CLICK HERE

3) Download W9 Form Here

4) Accounting can be reached Monday-Friday from 10am-4pm; or by email: accounting@avleads.com