1. CONTACT us by phone (317-319-8346) or complete the form below. (We will confirm artist availability & deposit invoice.) 2. Agree to our standard CONTRACT TERMS. (Access code to the CONTRACT TERMS page is sent with your invoice.) 3. Pay your INVOICE to confirm your event on our calendar. (Deposit $35-$50 per artist, depending on length of event.) 4. Pay your BALANCE before our arrival! (Balance invoice is emailed and due 3 days prior to event date.)
Thank you for contacting us. We will aim to respond within 24 hours with your quote or answers to your questions!
If you need to hear from us immediately, please call or text us at 317-319-8346.
Response time for website messaging can be 24-48 hours. If you need to reach us sooner, please call 317-319-8346. Due to high interest and daily inquiries, we cannot confirm your event on our calendar without deposit payment and contract agreement. Deposit payments are typically due within 3 days of booking request. Events booked within 7 days of event date may require full payment for confirmation and pricing may be adjusted to accommodate your event. Please see our pricing page for more information regarding discounts or call us at 317-319-8346.