TELL US ABOUT
your EVENT!

* required fields.

RETURNING CLIENT?

Welcome back! Click below to access your saved account information. We look forward to hearing about your new event and working with you again!

COMPANY DETAILS

Please include all recipients from your team that you would like included on the contracting document we send.

ACCOUNTING DETAILS

Please include Information of your accountant or person that will be processing payment.

ACH, Credit Card (3% Admin Fee), or Check. There is a 50% deposit required for all events.

EVENT DETAILS

MM/DD/YYYY
Time your guests arrive/event begins (i.e. 12PM).
Time your guests depart/event ends (i.e. 12PM).
Staff should arrive 30 minutes to 1 hour before guests arrive.
Staff should depart 30 minutes to 1 hour after guests depart.

*The Disclaimer: There is a 5 hour minimum.

Please include an exact address if possible including the city and zip code.
How should we refer to your event?
Please provide a detailed description of your event.

Is your event over 4 staff?

Please provide a detailed job description for the requested staff.
Please be as detailed as possible and include head-to-toe descriptions. (I.e. Black non distressed black jeans, black long sleeve button down, black kicks (vans, Keds, converse) and a black blazer.)
Please list preferred date and time so we can accurately check staff’s availability for both your event and fitting.
Please let us know if you have any specific requests here or you need us to include Hair/Make-up Artists in your quote.
This is the person authorized by you, the client, to be ON-SITE and responsible for staff check-ins/outs, staff breaks, any potential issues that may arise, etc.
Where staff will connect with the on-site contact.

*Please note Quench policy does not have staff pay for parking. We are happy to collect and include expenses on final invoice (if any).

If approved, please include any hashtags or handles you would like promoted.
Please indicate preferred location.