Malo Contract Rider

MALO CONTRACT RIDER
Annexed to and made a part of contract dated _______________________ , 200___ Between: MALO ENTERPRISES ("ARTISTS") And: _______________________________________________________________ (hereinafter "Purchaser")
This rider will become part and parcel of the contract and must be signed by the purchaser or contract will become NULL AND VOID.
Purchaser to provide the following at no expense to ARTISTS:
1.	HOTEL ACCOMMODATIONS: Please provide a very clean and comfortable hotel with excellent standards. Please arrange for the very best that you can provide. Eight (8) rooms will be needed, a rooming list will be provided upon request. Please arrange for early check-in and late check-out.	___ Init
2.	TRANSPORTATION / AIRFARE Purchaser/Promoter shall provide round trip tickets for personnel listed below on late morning departures: three (3) from Ontario International and nine (9) from Oakland Airport. A cargo and fourteen passenger van vehicle shall be provided for ground transportation of personnel from and to airport, hotel and venue.	___ Init
3.	MILEAGE PER DIEM: Due to the high increase in transportation cost a mileage allowance of $400.00 shall be provided by purchaser or promoter for personnel traveling expenses. Amount to be paid in check or cash to Tour/Road Manager upon arrival at sound check or one (1) hour prior to performance.	___ Init
4.	PARKING: Please provide for at least (8) vehicles. VIP parking passes in a secured rear area of the venue near the backstage loading zone.	___ Init
5.	ALL ACCESS & GUEST-LIST PASSES: Band Members and Crew (17) All Access Significant Others of band members (7) All Access Guest-list will be provided to venue / purchaser (3) three hours before show time. (No more than (2) per band member). All passes shall be given to Tour/Road Manager either mailed in advance or upon arrival at sound check on the day of the performance.	___ Init
6.	DRESSING ROOM: If available, Two (2) clean comfortable dressing rooms with privacy adjoining the stage with a security person provided by the purchaser. * NOTE: Dressing room must be secured while the group is performing on stage. No one is to enter rooms without approval from the tour/road manager. Deli trays/Hot finger food, bread and assortments of fresh fruit and veggies shall be provided in dressing room or hospitality area prior to the band Members arrival for sound check. Bottle water, Kern fruit juices, Snapple along with assortments of soft drinks, Pepsi, coke, and sprite are also to be provided prior to the group’s arrival for sound check and performance. Assortment of beer shall be provided in the dressing room only prior to the conclusion of the performance. Two (2) dozen of towels shall be provided in the dressing room and on stage prior to the performance. * WATER on stage is a must during sound check and prior to show time.	___ Init
7.	CATERING/MEALS: Catering for band members and crew of seventeen (17) shall be provided. A sit down hot dinner meal shall be provided two (2) hours before performance. An early morning breakfast can be provided anytime after midnight. Times of meals can be discussed once all times for the sound check and performance are finalized.	___ Init
8.	MERCHANDISE: 100% to Artist. Artist merchandise staff will sell. If a percentage is required by purchaser before or on the day of the performance the venue or purchaser shall have their own personnel sell the artist merchandise and all merchandise shall be counted in and counted out by personnel from both parties. No more than15% will be negotiated between Artist and Purchaser or venue. SET UP TIME: Artist merchandise staff will need access to the venue at least two hours before doors open. Two (2) 3x8 ft. tables with linen, and four (4) chairs, personnel assistance or transport cart for merchandise, shall be provided by venue or purchaser. Please provide adequate lighting and electrical outlets.	___ Init
9.	PROMOTIONAL MATERIAL: Please provided two (2) sets of any articles, or press related material, posters, etc, to Tour/Road Manager upon arrival for the performance.	___ Init
	If there are any questions regarding this rider, please do not hesitate to contact our Tour/Road Manager Richard Valenzuela
ALL TERMS OF THIS RIDER ARE ACCEPTED BY THE PURCHASER UNLESS THEY ARE WAIVED BY ARTISTS AND INITIALED. FAILURE TO SIGN RIDER WILL BE CAUSE TO CANCEL THE ENGAGEMENT.
AGREED AND ACCEPTED ON THIS DATE OF ______________________ , 200___.

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X_______________________________________ Printed Name _____________________________	MALO ENTERPRISES, INC. X_____________________________________ by: ARCELIO GARCIA