CONTRACT TERMS, ATTACHMENTS & POLICIES

The following documents are attached by reference and binding to all American Event Group, Inc. (aka: Amerevent, AEG) Event Order contracts.  All request for, binding and use of AEG products, services and labor are offered exclusively the requirements given in the following:

TERMS AND CONDITIONS (T/C's)

CURRENT EVENT ORDER (EO) CONTRACT (default values filled in)

WARRANTY (POLICY-WARRANTY)

INSURANCE INFORMATION, CGLI, MRSIP, "ADDITIONAL INSURED" REQUEST

INSURANCE POLICY (POLICY-INSURANCE)

STANDARD OPERATING POLICIES MANUAL (POLICY-SOP)

DEFINITIONS (POLICY-DEFINITIONS)

DISPUTE RESOLUTION (POLICY-DRP)

POLICY-CC & FORM-CC (CHANGES AND CANCELLATIONS REQUEST)

FORM-CBR (ACCOUNT CREDIT BALANCE REFUND REQUEST)

POLICY-VDP (VENDOR DIRECT PAYMENT)

CREDIT CARD AUTHORIZATION FORM