This agreement ("Agreement") made this day, by and between renter the person renting / signing this document and/or invoiced hereinafter referred to as the Renter/Renter, and IndyJump; hereinafter referred to as the Company (All Staff, Contractors, Sub Contractors). This agreement is also call “Online Terms” aka "TOS".

I have read and understand our No Refund Policy, This Document, Terms Of Service (TOS)
“Online Terms and Conditions” AKA “Terms Of Service” **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** **NO REFUNDS** This agreement ("Agreement") By clicking I, Agree, electronic signature, or physical signature on the reservation page of this website or by signing a contract on paper or electronic signature you The Purchaser electronically agrees and signs this document as a whole and agree to the document as a whole any changes to the document by The Purchaser aka and/or the Card Holder must be submitted in writing to 2701 Brill Road, Indianapolis, IN 46225 before your event date.; also any changes MUST BE agreed and approved upon by Indy Jump Services and or any DBA’s of Indy Jump Services in writing, hereinafter referred to as The Company. See the bottom of this Agreement for Definitions and other information. A lot of people are either not reading this is whatever so to clarify, once you hit the SUBMIT button YOU, YOU THE RENTER, the person hitting the button, you are giving us authorization to run the card you provided to us whether its your card or a friends card, moms or dads, you are do you have permission to use the card for this transaction. Once you hit the submit button you allow us to charge the card for 100% of the total amount AND 10% Fee, so please do your math before you hit submit, ALSO! if you hit submit and then cancel WE WILL NOT REFUND your card is you change your mind store credit only. So don't cry wolf because you authorize us to bill your card and you are told NO REFUNDS (see REFUND POLICY) before you hit submit. Only the renter can sign any and all paperwork unless additional person is added to the invoice. Same day appointments and rentals and subject to open times, you MUST CALL US for any and all same day appointments and rentals. You all also receive a PandaDOC with the name (s) on this form whom will be required to upload an ID and matching credit card. NOW THEREFORE, in consideration of the promises and the agreements herein contained and intending to be legally bound hereby, the Parties do agree as follows: The said Company shall consist primarily of providing musical entertainment by means of a recorded music format, rental equipment, or demolition of items on or off site. The Company hereby agrees to render their professional services and is at all times to have complete control of the program, event, or demolition on or off site. The Company has the right to refuse service to anyone at anytime for any reason no questions asked. I, The Purchaser hereinafter referred to as the Card Holder/Wreck-A-Room Patron, authorizes The Company to charge my credit card in the amount for the NON-Refundable/Refundable Deposit and/or the amount of the invoice I also understand the I the Card Holder/Wreck-A-Room Patron, am responsible to pay this amount. I agree to pay above total amount according to the card issuer agreement. I understand all chargeback's are subject to a $55.00 fee per transaction and collections fees of $35.00 according to the TOS (Terms Of Service). I do hereby agree to the TOS (Terms Of Service), and the Cancellation and Refund Policies set forth in this document. If you have a deposit with us and a failed payment with a third party company that deposit becomes your payment for services. REFUND POLICY: No Exceptions It is our policy that once the customer has completed a transaction with Indy Jump Services aka The Company, the transaction is final, and the customer will not be allowed to ask for the refund of the price of the transaction or fee that has been processed. It is again reiterated that NO REFUNDS ARE GIVEN OR ANY CASH OR OF ANY KIND for any reason whatsoever and all transactions are final. NO REFUNDS will be given even if the customer is dissatisfied with the transaction for any reason whatsoever. So before making the decision to complete a transaction with Indy Jump Services aka The Company, customers are advised to read and understand this no refund policy. This no refund policy is hereby communicated to customers to prevent misunderstanding and disputes. By completing your transaction on Indy Jump Services aka The Company, you The Purchaser acknowledge that you have read and agree to this No Refund Policy. REFUNDABLE HOLDS: No Exceptions This mostly applies to Groupons, Gift Certificates, and other promo codes. The Purchaser understands that if they do not show up or follow the CANCELLATION POLICY and/or REFUND POLICY for their event date; the $15.00 - 25.00 per person Deposit becomes a NON-Refundable Deposit. NOTE: Groupons are not ran in real-time. If you have a declined Groupon payment we will not release the hold and on Deposit and the Deposit becomes will serve as your payment. NO SHOWS: No Exceptions The best topic of all. In life shit happens, if you tell us no less then 24 hours before your event we can reschedule you for a different day. NOW!!! that being said if you show up and then back out at our office, or drive by, or whatever and DON'T do the Wreck-A-Room even though you showed this is still considered a NO-SHOW, Yep a NO-SHOW!! this is the same as not showing at all, why? because we set that time and date aside for you this contract is NOT subject to cancellation, this means either Wreck-A-Room or not your still paying for it. If your a Groupon and you don't show then you will be billed at the Wreck-A-Room rate not the Groupon rate. So package depending of what package either $15.00 or $20.00 PER PERSON you will be billed  (yes you authorize us to run it on your credit card) No Exceptions. If you The Purchaser has a rental with The Company. CANCELLATION POLICY: No Exceptions The Purchaser and The Company agree that this contract/appointment is not subject to cancellation unless both parties have agreed to such cancellation. If The Purchaser cancels this Agreement before the Start Time of the event/appointment then The Purchaser forfeits any monies already paid to The Company and any Deposits; and shall not be refunded. IN ADDITION if The Purchaser cancels on the day of their event/appointment, I The Purchaser authorize the balance owed to be ran on my credit card I have on file with The Company. The Purchaser has the option to cancel this Agreement up to ten (10) days from the date of signing this Agreement; but may not exceed ten (10) days from the date of signing this Agreement; unless The Company cancels the Agreement; but to exclude short notice events that are less then thirty days (30) from the date of this Agreement. The Purchaser MUST submit the cancellation in writing to our office no later then your event date and time on a 8.5 x 11 piece of white paper requesting a cancellation; SMS (text) messages, phone calls, chat, and/or e-mails will not be accepted for cancellation, if the cancellation is not submitted in writing then the cancellation is not valid and the event/appointment/rental will be valid. PARKS AND PUBLIC PLACES: The Company will NOT delivery to parks or outer public places; why is this you may ask? Its all about logistics, as we DO NOT guarantee delivery times and our latest pickup is up to 1:00AM, most parks open and close at sun up and sun down, so if you pickup time is 7:00PM to 1:00AM per Indy Parks rules this cant happen. So in order for us to delivery to parks and public places; we require a $200.00 CASH deposit paid to the office not to the driver AND you must have a 1 hour delivery and pickup window (see fees page for current pricing) I The Purchaser understand and agree that delivery and pickup times are approximate times and not a guaranteed time, The Company will do their best to have the items delivered & picked-up; The Company will not refund any moneies for late or early delivers or pickups. Power; The Company is not Indianapolis Power & Light (IPL) we do not supply electric for the items rented and no refunds for power related issues. All items are OUT DOOR USE ONLY! Driver DO NOT CALL AHEAD! for safety issues. All equipment leased or rented is for rental proposes only and I understand that The Company is not liable for any accidents (s) or damage (s) bodily injury or death; directly or indirectly cause of the rental or leased equipment by The Purchaser or any person (s) or damage to property (s) using the equipment and acts of God. The Purchaser agrees to indemnify the Company from any claim, loss, and damage to property, consequential damages, loss of income, or any other incidental damages, even those damages caused or not caused by the negligence of Renter or Company, The Purchaser also is responsible for all attorneys fees, court cost, and/or collections fees depending on the action brought as a result of the lease of the equipment as the Company sees fit. The Purchaser is responsibility for all tickets, fines, permits, insurance, and The Purchaser agrees to hold The Company harmless for all actions. The Purchaser is the only person who may use the leased or rented equipment. If The Purchaser requested equipment to be setup in an unsafe location or manor against the Companies such as asphalt, concrete, rocks, and any hard surface or any surface that is not soft The Purchaser it 100% liability for any damage to property or equipment, or patrons injury. The Purchaser is responsibility for all insurance related to the rental of the equipment. The Company will not provide insurance to The Purchaser for any reason at any time, and for any event. The Purchaser is responsible to provide their own insurance and to cover the equipment and the Company. Indiana ID/DL **REQUIRED** and 18 years old for all rental (s) the Company reserves the right not to deliver or rent or service anyone at any time for any reason. Renter agrees that in all circumstances, The Companies liability shall be exclusively limited to an amount equal to the Balance Due and that the Company shall not be liable for indirect or consequential damages arising from any breach of contract and can not exceed the value of this Agreement or monies paid to the Company. All deposits are non-refundable and any monies paid to the Company are non- refundable. The Purchaser understands the Balance Due does NOT include meetings, travel, and other items the Company deems. The Companies pay shall no way be affected it The Purchaser ends the event early or if the event is a flop the Company shall be paid per the terms of the contract. Company is not responsible for in jury, broken bones, or death. IF The Purchaser cancelled an event or reschedules and event the Company shell keep all monies paid, and it’s the Companies’ discretion to issue any refunds or store credit; all instructions are online you will be required access with your account number. Any money by The Purchaser, Renters Friend, Renters Company or any other Person associated with The Purchasers is NON-REFUNDABLE. Companies Compensation; The Companies compensation is in no way affected by inclement weather, floods, rains, wind, sun, or acts of God. In addition the compensation shall not be affected if The Purchaser allows the Company to leave early or start late based on the Delivery Date & Time and Return Date & Time of this contract the total balance is still due to the Company regardless. The Company shall have a buffer in the Delivery Date & Time and Return Date & Time of the event, due to elements out of control of the Company (i.e. construction, trains, fire, police, medical, road conditions, setup location or anything else); this is to include jump houses that may be late due to wind, rain, or other acts of God the Companies compensation is in no way affected. Renter agree not to photograph any our items without written consent, if The Purchaser does The Purchaser will pay the Company $1,000.00 per photo taken. The Company owes all photos taken of it's equipment. If you put tape on ANYTHING of ours you will be billed $500.00 NO EXCEPTIONS. Customer need to provide help loading and unloading from our office, we will not load. Any deliveries over 50lbs customer need to provide help. Driver (s) will not enter any commercial or residential buildings. Do your paperwork, if our driver or staff has to wait we bill $25.00 per 15min we have to wait on you to complete your paperwork, Deliveries and Pickups: Per all invoices "The above times ARE NOT GUARANTEED; no refunds on delivery fees, times are estimated and NOT EXACT TIMES; deliveries could be after the estimated time. Additional delivery fees may be charged for missed deliveries or pickups. Someone over 21 MUST BE ONSITE at time of delivery so please be available for your delivery or pickup. Drivers WILL NOT WAIT FOR YOU TO GET THERE!" In addition it is The Purchasers responsibility to verify all invoices prior to delivery and/or pickup. If The Purchaser changes the delivery address upon delivery The Purchaser is responsible to pay $3.00 per mile AND the difference billed for the drivers additional time at the invoices rate for setup per the invoice at a minimal fee of 30min billable time. No Parks See the Parks Section (see fees page for current pricing). The Purchaser is responsible to have power and/or water ready for the driver; if the driver has to wait then its billed at the current invoiced rate for setup of that item (s) if no rate is provided then it is bill at $80.00/hr min 1 hour. Late Fees & Payment; that the Purchaser shall be held liable for payment on the date of Agreement and the Balance Due to be paid on Date Of Service, a late fee of (eighteen) 18%APR of the Total Balance be accrued and/or $6.50 per month, but will not exceed three (3) times the Total Balance and plus any reasonable attorney's fees, court cost, and collections fees of $35.00 minimal for any collections; unless other arrangements have been made in writing. Any and all Credit Card charge backs; or any bad, NSF, or returned checks are subject to a $55.00 fee per transaction. REFUND POLICY: No Refund Policy No Exceptions; It is our policy that once the customer has completed a transaction with IndyJump, the transaction is final, and the customer will not be allowed to ask for the refund of the price of the transaction or fee that has been processed. It is again reiterated that NO REFUNDS ARE GIVEN OF ANY CASH OR KIND for any reason whatsoever and all transactions are final. No refund will be given even if the customer is dissatisfied with the transaction for any reason whatsoever. So before making the decision to complete a transaction with IndyJump, customers are advised to read and understand this no refund policy. This no refund policy is hereby communicated to customers to prevent misunderstanding and disputes. By completing your transaction on IndyJump, you acknowledge that you have read and agree to this No Refund Policy. I The Purchaser authorize IndyJump to charge my credit card; I also understand that I The Purchaser am responsible to pay my account total amount according to the card issuer agreement. I understand that if the rental or machine (s) is not cleaned, damaged, lost, unreturned, or stolen then I authorize IndyJump to charge my credit card for repairs or replacement with out any further notice. If upon return of the machine (s) and once we clean the machine and we find additional damage or missing items to the rental or machine (s) I understand that IndyJump will attempt to contact me about the repairs or replacement, and if IndyJump is unable to contact me I authorize my card to be charged for repair work or lost items. I, The Purchaser MUST HAVE the item (s) rented returned by the next day or I The Purchaser authorize IndyJump to charge my credit card for an additional day’s rental with out any further notice to The Purchaser. I understand at 11:01 AM on the day of my return per my invoice; my credit card will be automatically changed for an additional day (s) rental unless my invoice stats a different time. REFUND POLICY: No Refund Policy No Exceptions It is our policy that once the customer has completed a transaction with IndyJump, the transaction is final, and the customer will not be allowed to ask for the refund of the price of the transaction or fee that has been processed. It is again reiterated that NO REFUNDS ARE GIVEN OF ANY CASH OR KIND for any reason whatsoever and all transactions are final. No refund will be given even if the customer is dissatisfied with the transaction for any reason whatsoever. So before making the decision to complete a transaction with IndyJump, customers are advised to read and understand this no refund policy. This no refund policy is hereby communicated to customers to prevent misunderstanding and disputes. By completing your transaction on IndyJump, you acknowledge that you have read and agree to this No Refund Policy It is understood that this is a "Rain or Shine" event, unless specified otherwise in writing and approved by the Company. For outdoor performances, Purchaser shall provide overhead shelter for setup area. The Company reserves the right, in good faith, to stop or cancel the performance should the weather pose a potential danger to DJ, the equipment, or audience. Every effort will be made to continue the performance. However, safety is paramount in all decisions. The Employee (s) / DJ (s) compensation will not be affected by such cancellation. It is hereby further agreed; any changes of Location, Date, Start Time or Finish Time, will be submitted in writing from the Purchaser to the Company, if the Location changes outside Marion County a minimum of a $35.00 Travel Expense will be added to the Total Balance of this Agreement. If no changes are made in writing then this Agreement will become the default for Location, Date, Start Time and Finish Time as set forth in this Agreement. It is hereby further understood; that the Company requires a minimum on five (5) to ten (10) business days to process and up to ninety (90) day to mail any DVD’s to the Purchaser or its guests. The Company is not responsible for the mail carriers lateness or lost of package. Any damaged DVD’s, lost DVD’s by mail carriers only, or any DVD that will not play, and are subject to be replaced with new ones. The Purchaser must return the damaged DVD before a new one is sent. Any DVD’s that the Company makes are sole property of the Company with out written consent from the Company, a release of DVD can be bought from the Company for $100.00 which will allow the Purchaser or guests to copy freely any DVD’s made by the Company. The company will only save said performances for up to one (1) year from the date of Service. In the event of circumstances deemed to present a threat or implied threat of injury or harm to the Company staff or any equipment in the Company possession, the Company reserves the right to cease performance; The Employee (s) / DJ (s) compensation will not be affected. If the Purchaser is able to resolve the threatening situation in a reasonable amount of time (maximum of 15 minutes), the Company shall resume performance in accordance with the original terms of this agreement. Purchaser shall be responsible for payment in full, regardless of whether the situation is resolved or whether the Company resumes performance. In order to prevent equipment damage or liability arising from accidental injury to any individual attending this performance, the Company reserves the right to deny any guest access to the sound system, music recordings, or other equipment. If law enforcement or any other official shuts down the event or has the music shut off; the Company is not liable; Purchaser shall be responsible for payment in full. Items we allow you to Wreck-A-Room with or other items could be or are considered weapons if used in an improper manner. It is hereby further agreed; that the Purchaser shall be held liable for any injury or damages to the Company, or property of the Company or DJ, while on the premises of said Agreement, if damage is caused by Purchaser or guest, members of his organization, Agreement invitees, employees, or any other party in attendance, whether invited or not. If any equipment is lost or stolen, or damaged by fire, water, wind, crowd members, faulty wiring, any liquids, by either the Purchaser or the above said persons then the Purchaser is responsible to repair or replace said equipment or items. They may also be responsible for any other Agreements that could not be fulfilled due to the damages in addition the Purchaser shall pay or replace said equipment with in thirty (30) days of Date Of Service, if not that late fees will accrue as per the Late Fees & Payment section. If the Company damages any property at the Location the Purchaser must notify the Company with in seventy-two (72) hours from the Stop Time of the event or the Purchaser waives all right to the Companies liability. The Company can not and will not be held responsible for damage to the Purchasers Location or facilities from OUR equipment. The Purchaser is responsible for providing a safe clean, friendly environment that is good for OUR equipment. The Agreement of the Company to perform is subject to proven detention by accidents, riots, strikes, epidemics, acts of God, or any other legitimate conditions beyond their control. If such circumstances arise, all reasonable efforts will be made by the Company to find replacement entertainment at the agreed upon fees. Should the Company be unable to procure a replacement, Purchaser shall receive a full refund minus the non-refundable deposit. RUDENESS POLICY: In the event you or any patron is/are rude, and/or come less then six (6) foot from any employee this is to include yelling at, snatching paperwork out of our staffs hands, truck, you FORFEIT your rental as damages. This means you don't get your rental, we can pack-up and leave. You DO NOT! get yours Equipment and you DO NOT! get a refund. If you are a delivery you authorize our driver to leave with our unloading and no refunds on any monies paid. IF we allow you to still get your items YOU! will be responsible to pickup and return to us we will NOT! delivery, re-deliver, pickup, re-pickup from you. If you yell, cuss, intimidate, bad mouth, any employee at ANY time, we reserve the right to walk away and you forfeit any movies paid. At any time you refuse and/or delay and/or hinder the delivery or pickup of any items you forfeit any movies paid. In conclusion you FORFEIT your rental, and agree to pay for all labor cost according to the fees as damages. INSURANCE POLICY: The Purchaser releases the Company from any liability on any and all equipment that could case death, injury, broken bones or any other injury or damage to property. The Purchaser should check with their insurance companies for special event insurance. The Purchaser must get insurance and provide a COI (Certificate Of Insurance) to the Company no less then 24 hours before the event, if the event is last minute the Purchaser must provide a COI to the Company before pickup or delivery of the item (s). If in the event that The Purchaser does not provide a COI the The Purchaser assumes all libility personality. Purchaser agrees that in all circumstances, The Company liability shall be exclusively limited to an amount equal to the Balance Due and that the Company shall not be liable for indirect or consequential damages arising from any breach of contract and can not exceed the value of this Agreement. All deposits are non-refundable and any monies paid to the Company are non- refundable; the Company has the option to change the Employee (s) / DJ (s) at anytime for any event as it see fits. Should a Employee (s) / DJ (s) for an event become a no show or is late the Company will send a different Employee (s) / DJ (s) for the event and stay for the contracted time. Should the Company be unable to procure a replacement, Purchaser shall receive a full refund minus the non-refundable deposit. If the Company is able to procure a replacement DJ (s), The Employee (s) / DJ (s) will stay for the allotted time in the contract and the Companies compensation shall not be affected. The Purchaser understands the Balance Due does NOT include meetings, travel, and other items the Company deems. The Companies pay shall no way be affected it the Purchaser ends the event early or if the event is a flop the Company shall be paid per the terms of the contract. Gun safety: and Wreck-A-Room, seams now more and more people have fire arms; we support open carry and promote it 100%. Our staff does carry and so should you. Now the details, because you're coming here to Smash stuff if you open or concealed carry we will ask you to place your firearm in a case (we will provide) to you at no cost so you. So that you may keep your firearm with you. This is because we have baseballs bats, metal pipes, golf clubs, and so on; that we don't want you to accidentally drop, or hit your firearm during a Smash. So please tell our staff you have a firearm so we can offer you a case to everyone can be safe. Companies Compensation: The Companies compensation is in no way affected by inclement weather, floods, rains, wind, sun, or acts of God. In addition the compensation shall not be affected if the Purchaser allows the Company to leave early or start late based on the Start Time and Stop Time of this contract the total balance is still due to the Company regardless. The Company shall have a thirty (30) minute buffer in the Start Time and the Stop Time of the event, due to elements out of control of the Company (i.e. construction, trains, fire, police, medical, road conditions). Jump House & Inflatable Cleaning: The Purchaser is 100% responsible to clean the all jump houses. If the unit is a dry unit the Purchaser is responsible to sweep the unit out from any grass, dirt, rocks. If the unit is a wet unit the Purchaser is responsible to clean the unit off with a hose and towel to remove all grass, mud, rocks, and remove and clean any and all inserters within the unit it’s self. Both wet and dry units shall be clean up pickup by the Company, to also include shoes, socks, shirts, phones, candy wrappers, cake. In the event the Purchaser does not clean the unit the Purchaser authorizes the Company to charge their card on file for the cleaning cost of $50.00 per hour. Location Of This Agreement; Both parties agree that this Agreement is held in Indianapolis, IN of F County of Franklin Township unless otherwise agreed upon in writing; to include any court cases, lawsuits, correspondents, or any other legal filings. If the Purchaser does not use the proper Location Of This Agreement then the Company may change the Location Of This Agreement as set forth in this agreement to the proper legal system / venue. If the Purchaser does not adhere to this Location Of This Agreement then the Purchaser will be 100% responsible for the Companies expenses, time, and lawyer fees. In the event of any lawsuits brought on by the Purchaser or the Company the Purchaser is 100% liable for all Companies expenses, time, and lawyer fees regardless of fault. NON-Refundable deposits; The Purchaser understands that the NON-Refundable Deposit is NON-Refundable even if the Purchaser or Company cancels the event; the Company may keep the NON-Refundable for it’s time and effort. The Purchaser forfeits any rights to the NON-Refundable Deposit. Recordings; Company can record, reproduce, make public, or use any video footage, emails, SMS, or pictures of any persons attending, appearing, or any type of media; this will include any body cam footage, security cameras; you hereby consents to any person listed on a reservation, or is on your property or ours; all staff are allowed to record The Purchaser; and/or any member of their party while on our property and/or in the event our staff is on the The Purchaser property The Purchaser gives consent to our staff to record both audio and video, Company may archive, or use any footage video and/or audio as The Company see fits. The Purchaser waives all right to any electronic media and that media is now owned by The Company. Cancellation; Purchaser and the Company agree that this contract is not subject to cancellation unless both parties have agreed to such cancellation in writing. If the Purchaser cancels this Agreement before the Start Time of the event then the Purchaser forfeits any monies paid to the Company and in the event the Purchaser breaches the contract, then the Purchaser must pay the Company the amount set forth above as "Total Balance" as liquidated damages, plus any reasonable attorney's, court cost, and/or collections fees. The Purchaser has the option to cancel this Agreement up to ten (10) days from the date of signing this Agreement; but may not exceed ten (10) days from the date of signing this Agreement; unless the Company cancels the Agreement; but to exclude short notice events that are less then thirty days (30) from the date of this Agreement. Refunds; In the event the Company issues a refund the Company has up to ninety (90) days to process the refund from the date of service unless the Purchaser has not completed or signed any paperwork needed by the Company then once the Purchaser completes the paperwork needed then the Companies ninety (90) days will start from that time. Any refunds will be given as company credit unless the Company agrees otherwise. Late Fees & Payment; that the Purchaser shall be held liable for payment on the date of Agreement and the Balance Due to be paid on Date Of Service, a late fee of 19% APR of the Total Balance will be accrued, but will not exceed three (3) times the Total Balance and plus any reasonable attorney's, court cost, and/or collections fees; unless other arrangements have been made in writing. Any and all Declined Credit Card; Credit Card charge backs; or any bad, NSF, or returned checks are subject to a $45.00 fee. Beverages & Food; The Purchaser is responsible for providing food for the Employee (s) / DJ (s) if their event exceeds three (3) hours; also the Purchaser is responsible for providing beverages for the Employee (s) / DJ (s) if their event exceeds three (3) hours. If the temperature outside exceeds 80 degrees the Purchaser is responsible to provide beverages to the Employee (s) / DJ (s) or allowing the Employee (s) / DJ (s) to get beverages as needed. No audio, video / videotape, or pictures or any other part of the performance on the Agreement shall be recorded, reproduced, or transmitted from the place of performance as stated in the Agreement, in any manner, or any means whatsoever, in the absence of a specific written agreement with the Company relating to and permitting such recording, reproduction, or transmission. Pictures, audio and video / videotape of the event are permitted for the private use of the contracting party only. The Company has permission to photograph, video tape, or record the event as it sees fit for promotional use or stock footage for public or private viewing or usage; the Company has permission to use any video and may place them on YouTube.com for the public. You may request a written copy of these “Online Terms and Conditions” or TOS (Terms Of Service) by writing to 2701 Brill Road, Indianapolis, IN. THIS SECTION IS ADDED FOR RENTALS AND SHALL INCLUDE THE SECTION ABOVE NOW THEREFORE, in consideration of the promises and the agreements herein contained and intending to be legally bound hereby, the Parties do agree as follows: The Purchaser holds The Company harmless with liability in all aspects of the equipment that is rented or leased. All equipment leased or rented is for rental proposes only and I understand that The Company is not liable for any accidents (s) or damage (s) directly or indirectly cause of the rental or leased equipment by The Purchaser or any person (s) or damage to property (s) using the equipment and acts of God. The Purchaser agrees to indemnify The Company from any claim, loss, and damage to property, consequential damages, loss of income, or any other incidental damages, even those damages caused or not caused by the negligence of Renter or Rentee, The Purchaser also is responsible for all attorneys fees, court cost, and/or collections fees depending on the action brought as a result of the lease of the equipment as The Company sees fit. The Purchaser is responsibility for all tickets, fines, permits and The Purchaser agrees to hold The Company harmless for all actions. The Purchaser is the only person who may use the leased equipment. The Purchaser releases The Company from any liability on any and all equipment that could case injury. The Purchaser should check with their insurance companies for special event insurance. The Purchaser is responsibility for all insurance related to the rental of the equipment. Location Of This Agreement; Both parties agree that this Agreement is held in Indianapolis, IN of Marion County of Perry Township unless otherwise agreed upon in writing; to include any court cases, lawsuits, correspondents, or any other legal filings, if The Company does not adhere to this Location Of This Agreement then The Company will be 100% responsible for the Companies expenses, time, and lawyer fees. In the event of any lawsuits brought on by The Purchaser or The Company The Purchaser is 100% liable for all Companies expenses, time, and lawyer fees regardless of fault. Late Fees & Payment; that the Purchaser shall be held liable for payment on the date of Agreement and the Balance Due to be paid on Date Of Service, a late fee of 18%APR of the Total Balance be accrued, but will not exceed three (3) times the Total Balance and plus any reasonable attorney's, court cost, and/or collections fees; unless other arrangements have been made in writing. Any and all Credit Card charge backs; or any bad, NSF, or returned checks are subject to a $45.00 fee. I The Purchaser authorize The Purchaser to charge my credit card; I also understand that I The Purchaser am responsible to pay my account total amount according to the card issuer agreement. I understand that if the machine (s) is not cleaned, damaged, lost, or stolen then I authorize The Purchaser to charge my credit card for repairs or replacement with out any further notice. If upon return of the machine (s) and once we clean the machine and we find additional damage or missing items to the machine (s) I understand that The Purchaser will attempt to contact me about the repairs or replacement, and if The Purchaser is unable to contact me I authorize my card to be charged for repair work or lost items. The Purchaser MUST HAVE item (s) rented or I The Purchaser authorize The Purchaser. to charge my credit card for an additional day’s rental with out any further notice to The Purchaser. Please go online to https://www.groupindy.com/cgi-bin/support/support.pl?clean Serving Beverages & Food; In addition to the Online Terms and Conditions the Purchaser shall only use the Companies issued serving items. Tax Exemption & NON-Profits; All tax exempt persons must submit a Indiana form #49065 / ST-105 to be tax exempt with our company. If we removed tax from your invoice and you do not submit a ST-105 before the end of the rental time then or fail to provide a valid ST-105 then by signing below you authorize Indy Jump Services to charge the credit card on file. Also if you provide a ST-105 and we find out that the form is not valid with the state of Indiana or has expired then you authorize Indy Jump Services to charge the credit card even if we find this months later with out any further notice. Alcohol Serving; The Purchaser understands that all alcohol served can only be served in cups or other serving items brought by the company, and only the company can bring in alcohol to the venue to ensure a safe environment for the guests to drink in. Alcohol; The Company will provide bartending related service for the Purchaser; the Company hereby agrees to render their professional services and is at all times to have complete control of the program and alcohol intake of all guests to provide a safe event for the Purchaser. I, the Purchaser agree and understand then all guests requesting alcohol will be twenty-one (21) years old or older or of legal age to consume alcohol in the state, county, or city of event location. The Parties hereby agree that the Server (s) and/or alcohol related Service shall be provided and accepted on the following Date (s) Start Time (s), Finish Time (s), and Location of the Agreement. The Purchaser hereby agrees to hold the Company harmless in all aspects, The Purchaser hereby agrees to provide a safe, clean place for the dispensing of alcohol at the event location and also agrees that the Purchaser or Purchaser guest will assume all tickets, liability, fines, and permits, licensing, legal fees and / or aspects of the alcohol and / or any alcohol related damaged both to the Company and / or guests, and well fair of the Purchaser’s guests both at the time of the event and after the consummation of alcohol, after the event, or before the event from the sale, consumption, or by any other means of alcohol at and / or from the event. IF ANY GUESTS DO NOT APPEAR TO BE TWENTY-ONE (21) YEARS OLD THE COMPANY HAD THE RIGHT TO CARD AND OR TO REFUSE SERVICE TO ANY GUESTS. *************** SMASH ROOMS *************** GLASSES and GLOVES: No Exceptions Glasses & Gloves, if you did not select that you wanted us to provide them, please remember to bring them with you, this is a requirement. We do offer safety glasses ($2.50/each) & gloves ($2.50/each) onsite. Cash Only EXACT CHANGE - NO CREDIT CARD MACHINE ONSITE! WAIVERS: No Exceptions - PLEASE READ THIS! - PLEASE READ THIS! We get over 100+ emails and SMS PER DAY of this subject, PLEASE PLEASE no not ask us "Where is My Waiver" again they are sent out in batches, you could get it in 5min or 5min from the time you arrive or even when you arrive it's at our choice when we send them, either way YOU MUST SHOW UP!. If you ask us "Where is My Waiver" we will no longer respond, if you have a error please e-mail us what the issue is and we would be more then happy to help you. So again SHOW UP the waiver is not relevant to you showing up, if you don't show up then you will still be billed for the Wreck-A-Room. Waivers, we send them out in batches you will get your waivers from now until the time and date of your Wreck-A-Room. If you don't get it then you still have to show up, because if you don't show up then you will be a no show, thus you will have to pay for the Wreck-A-Room in full. So not getting a waiver does not mean you don't have to show it just means we will deal with it when you arrive. TIME: No Exceptions Time, if your appointment time is 5:00PM your time starts at 5:00PM so if you pick 5:00PM and you show up at 5:10PM you will only have 20minutes to Wreck-A-Room (based on a 30min package); in addition if time is not added together, it overlaps only Smash points accrue not time, also if you show up and waivers and ID are not done this will also effect your time. So if you take 15minutes to complete the waiver (s), then that's 15minuutes off your time so please do this a head of time. SMASH ROOM RULES: It is the Purchasers' responsibility to inform all person in the party of the rules as listed, the Smash rules will be told verbally to all Smashers upon entering the Smash Room once you are in the Smash area you can not hit each other, do not hit the walls, if you hit the walls and make any holes in the walls it is the Purchasers' responsibility to repair or replace the walls; do not hit the light, the Purchaser will be billed for replacement of any bulbs or light fixtures that are damaged; only the items on the reservation that the Purchaser listed are eligible to be smashed, any item (s) taken from outside the Smash are the Purchaser and/or any member of the party is responsible to replace or buy those items as set Company pricing. LOCATION: Both parties agree that this Agreement is held in Indianapolis, IN of Marion County of Center Township or the county of the business unless otherwise agreed upon in writing or if The Company choices a different venue; to include any court cases, lawsuits, correspondents, or any other legal filings, if The Purchaser does not adhere to this Location Of This Agreement then The Purchaser will be 100% responsible for the Companies expenses, time, travel, and lawyer fees. In the event of any lawsuits brought on by The Purchaser or The Company. The Purchaser is 100% liable for all Companies expenses, time, travel, and lawyer fees regardless of fault or venue/location. In the event of any legal action The Purchaser can not exceeded the value of the contract or invoice or monies paid. Before I The Purchaser hit submit; I have read and understand the above paragraph, I The Purchaser understand I am required to go to a mediator of The Companies choice; if the The Purchaser brings on legal action. I, The Purchaser agree to go to meditation before filing any legal action, if The Purchaser files before any meditation happens The Company can ask for dismissal and The Purchaser agree to go to meditation instead of court. Definition of "The Purchaser": The Purchaser if the person or persons attending, pickup, using, renting, in possession of any Equipment, also any person or persons authorized, invited, using any rental equipment Definition of "The Company": The Company is Indy Jump Services and or any DBA’s of Indy Jump Services, any and all employee (s), sub contractor (s), staff, workers, or any person (s) working for The Company directly or indirectly. DBA's: Indy Party, Indy Jump, Indy Jump Services, Group Indy, Wreck-A-Room Definition of "Equipment": Equipment is any item (s) on or off site that is owned, maintained, used by or otherwise associated with The Company.

                                  
Card Holder / Renter                                       Date