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Walkthrough - One-Song Set - Strategic Collaboration - Drops
                                      Booking Terms for TK Smoov Walk-Throughs



Interested in booking TK Smoov for an exclusive walk-through appearance? Below are the standard booking terms and requirements.

1. Booking Process

All inquiries must be submitted through our official booking pages.

Once the inquiry is received, the buyer will receive a formal contract outlining all terms and conditions.

No bookings are considered final until the contract is signed and deposit received.


2. Walk-Through vs. Performance

Walk-Through Appearance – A non-performance guest appearance, where TK Smoov attends your event, interacts with attendees, and enhances the atmosphere.

Performance Booking – If you require a one-song performance, separate booking terms apply.

3. Pricing & Payments

Walk-through rates: Walkthrough rates vary based on event details—contact us to discuss pricing.

Deposit Requirement: A 50% non-refundable deposit is required to secure the booking.

Final Payment: The remaining balance is due no later than 48 hours before the event or at the event before the appearance begins.

Accepted Payment Methods: Direct bank transfer, PayPal, Zelle.

Upon agreement, buyers will receive an official invoice detailing payment instructions.

4. Cancellation & Refunds

Buyer Cancellation:
Deposits are non-refundable unless cancellation occurs at least 14 days before the scheduled event.

Artist Cancellation
: If TK Smoov cannot attend, the full amount (including deposit) will be refunded or rescheduled at Buyer’s discretion.

5. Event Requirements

Buyer must ensure proper security arrangements.

Any promotional material featuring TK Smoov must be approved prior to release.

Unauthorized recording or live streaming during the walk-through is prohibited unless approved by Artist’s team.

6. Payment & Contract Confirmation

After contract signing, buyers receive an official invoice with payment details.

Deposit must be paid promptly to secure the booking date.

The final balance must be submitted no later than 48 hours before the event or at the event before the appearance begins.