Crew Plan
Agreement
Starter service-plan language for member consent. Counsel should turn this into production terms before real launch.
Plan Type
A Crew Plan is a ticket procurement and group coordination service. Concert Crew may purchase approved tickets as part of the service and may hold release details until the plan is ready for release.
Member Payments
Each member agrees to the first payment, monthly plan amount, and plan term shown at acceptance. The accepted plan snapshot is stored with the member consent record.
Plan payments are service plan payments. They are not interest, finance charges, loan repayments, or credit-account payments.
Ticket Release
Concert Crew releases ticket or marketplace-transfer details only after admin release conditions are satisfied. Until release, member-facing screens may show purchase status without exposing order numbers, seat labels, or transfer contacts.
Changes
If ticket availability, seat type, ticket count, or pricing changes before purchase, Concert Crew should send a revised plan. Members must accept the revised plan before billing or purchase continues.
Missed Payments
Missed or failed payments may pause access, delay ticket release, require crew replacement, require a revised plan, or allow Concert Crew to reassign or resell tickets. Concert Crew should avoid debt-collection language and handle this as service access and ticket allocation.