PRODUCTION ORDER FORM

   Print out this form for Mail Orders

  Send mail orders to: Spotlight Musicals

                                  97 Massapoag Ave.

                                  North Easton, MA 02356


  ORDER FORM/ PRODUCTION AGREEMENT                    (Only one title per order form Please)
  Ship to:____________________________________________________
  Address:___________________________________________________
  City:___________________________State:_________Zip:__________
  Phone:____________________   Email:_________________________
  Title you are ordering:______________________________________

  *Required Minimum Order


  *SCRIPTS (Minimum order- 20 scripts)             Quantity      TOTALS
                                                                  $6.00 each X ______ = _________
  *PRODUCTION/REHEARSAL CD ($25) .......................................... ________
  *ROYALTIES $60 per performance
  Number of Performances..............................______ X_ $60___ = __________
  VOCAL SCORE ($8.00) ...............................................................__________
  DVD ($10.00) ............................................................................__________
  *Non Tax Exempt Organizations 5% Sales Tax                             _________
  SHIPPING FREE for Continental USA.                                             _________
  For International Shipping, Please Inquire
  GRAND TOTAL............................................................................_________

   ___VISA              ___MASTERCARD               ___DISCOVER

  Card #_______________________________    Expires: ___________
  Name appearing on card:____________________________________
  Production Dates: ___________________________________________
  Production Location:_________________________________________
                                          Production Agreement:
    _____  I understand and agree that the materials above will be used only in
   the production listed on this order.

  Name of Representative:_____________________________________
  Name of Organization:_______________________________________
  Your Position in Organization:________________________________
  Date:___________________

  REFUND POLICY: All sales final. Sorry, no refunds.
  SORRY, WE DO NOT BILL. PLEASE INCLUDE YOUR PAYMENT.