
Standard Contract
In the city of Marbella on the .of of 1999 ASSEMBLED
On the one side, , represented by ,
the mercantile 4U2 SERVICES MARBELLA S.L. with CIF Nบ: B-29 797 735.
THEY INTERVENE The first party, being the based company .. with social address At . from now on the "CONTRACTING PARTY".
The second party, in its own name, and right, from now on the "CONTRACTED PARTY".
THEY EXPOSE 1. That the CONTRACTING PARTY'S purpose is the realisation of films, advertisements, and any other events related with these activities, by itself or in representation of third parties.
2. That the CONTRACTED PARTY, ensures that it fulfils all the legal, fiscal and laboral requirements to execute the work.
STIPULATIONS FIRST: The CONTRACTING PARTY, requires the services of the CONTRACTED PARTY, for the completion of the work:
- Organising, supervising and controlling the execution of the works.
- Administration of the funds: control of payments: Accountancy.
SECOND: the CONTRACTED PARTY, accepts the job for the price of % of the total costs involved. To the mentioned price the corresponding VAT, shall be added and the fiscal retentions of the IRPF will be made, where necessary. The CONTRACTED PARTY, will have to deliver the corresponding invoice.
THIRD: The CONTRACTING PARTY, will not be responsible for the total or partial incompletion of formal, legal, fiscal, labour related and any other type that could be incurred by the CONTRACTED PARTY.
FORTH: Both parties submit themselves to the jurisdiction of the Courts in Marbella, for the resolution of any controversy, which may arise from this contract, expressly renouncing to any other rights.
And in proof of conformity and acceptance, the present document is signed in duplicate at the place and date above stated.
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4U2
PRODUCTION SERVICES ACTS IN THE FOLLOWING CAPACITY: 4U2
SERVICES CHARGES A 10 -15 %, SERVICE FEE, OF THE TOTAL COSTS INVOLVED
IN THE FILMING DURING THEIR ENGAGEMENT. ON
APPROVAL OF A FINAL SHOOTING BUDGET SUBMITTED BY 4U2 TO THE CLIENT A
100% DOWN-PAYMENT IS REQUIRED AND TO BE DEPOSITED IN OUR SOLICITOR'S
LEGAL DEPOSIT ACCOUNT. IF
THE CONFIRMED PRODUCTION IS CANCELLED LESS THAN 2 WEEKS BEFORE CONFIRMED
SHOOTING DATE, A CANCELLATION FEE OF THE TOTAL PREPARATION COST AND
50% OF 4U2 AGREED SHOOTING COSTS WILL BE CHARGED.
UPON
COMPLETION OF THE FILMING 4U2 WILL DELIVER THE CORRESPONDING INVOICE
FOR THE TOTAL EXPENDITURE OF THE SHOOT WITH DETAILED DESCRIPTION AND
ACCOUNTING SHEETS AFTER BALANCING OUTSTANDING AMOUNTS FROM EITHER SIDE,
IF ANY.
ANY
EXTRA EXPENDITURE INCURRED DURING FILMING AND AFTER AGREEING ON A FINAL
WORKING BUDGET, WILL BE ADDED TO THE FINAL ACCOUNTS, ONLY IF THEY ARE
APPROVED AND SIGNED FOR, BY THE CLIENT WHO THEREFORE ACCEPTS LIABILITY
FOR THESE ADDITIONAL COSTS.
1)
ORGANISATION, SUPERVISION AND CONTROL OF THE FILM WORKS ADMINISTRATION
OF THE FUNDS, CONTROL OF PAYMENTS, ACCOUNTANCY ( THIS POINT REFERRING
TO ALL CREW AND FACILITIES PROVIDED BY 4U2)
2)
THE SERVICE FEE IS DEPENDANT ON LENGTH OF FILMING.
3)
25 % OF THE TOTAL AGREED BUDGET IS TO BE PAID DIRECTLY TO 4U2 , 50%
TO BE PAID OUT OF THE LEGAL DEPOSIT FUNDS ON THE 1ST DAY OF PRINCIPAL
PHOTOGRAPHY , REMAINING 25% ONE DAY PRIOR TO WRAP.
4)
5)
6)
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Contact Details: 4u2 Services S.L.
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Tel: +34 952 88 41 04 Fax: +34 952 88 61 71 email: info@4u2services.com |