Process: Booking a Performance
Owner: Events Manager
Last Updated: November 2025
Purpose: To ensure a consistent, professional, and efficient process for identifying, booking, and confirming musicians and performers for Midtown Global Market events.
1. Identify Market’s need for Talent
Determine what kind of entertainment fits the event (genre, length, tone, cultural connection, etc.).
Confirm date, time, performance location, and budget with Executive Director (if applicable).
2. Research or Select Performers
Search previous our existing Performer Database with of MGM performers, genres and prices. Search local talent lists, or community recommendations.
Review demos, videos, or references.
Make sure performer aligns with MGM’s mission and audience diversity.
3. Initial Outreach
Send a short, professional email or message to the performer that includes:
Event name, date, and location
Performance time and length
Compensation offered
Expectations (sound levels, load-in time, etc.) Include size of stage and if production is included.
Request for confirmation of interest and availability
Save a standard outreach email template in your shared drive.
4. Confirm Details
Once performer agrees:
Confirm set time, load-in/out time, equipment needs, and payment amount.
Collect:
Full legal name / group name
Contact info
W-9 form
Social media handles, photo, links (for promo)
Confirm a ‘no drums’ policy. Other percussion as negotiated.
Provide performer with a Performer Agreement Form (digital or printed).
5. Internal Setup
Add booking to the Master Events OUTLOOK Calendar.
Share performer details with:
Executive Director
Sound support can be provided - ONLY IF APPROVED in advance.
6. Promotion
Provide performer name, photo, and short bio to Marketing team.
Approve final promo text.
Post on MGM’s social media, website calendar, and internal digital signage.
7. Day-of-Show Checklist
Arrive 30 minutes early to greet performer.
Ensure sound/equipment setup is ready.
Confirm start and end times.
Take photos or short video clips for future promotion.
Have performer sign any final paperwork if needed.
8. Payment
Submit payment request with W-9 and agreement attached to accounting one week prior to the performance.
Confirm payment timeline with performer (check or ACH).
9. Post-Event Follow-Up
Send a short thank-you email (within 48 hours).
Ask for feedback or testimonial.
Note how the crowd responded for future reference.
Add to “Approved Performer” list if experience was positive.