The Red Hand Buzzers are fantastic for trivia style presentations for small groups. For larger presentations, we do strongly recommend our full Corporate Entertainment Packages, complete with technician, host, and an actual live game show at your event!

The Red Hand Buzzers connect via Bluetooth so it is best to not have the base unit receive more than 6-8m away from the buzzers as a general rule of thumb. This can vary depending upon other wireless interference in the room.

The buzzers themselves do not light up or make a noise. When a buzzer is pressed it triggers a sound from the base unit setup (laptop and components). The laptop, being connected to a sound system allows a buzz loud enough for everyone to hear.

There IS a program that comes with the base components/laptop. This program can manage player names, scoring, who buzzed in first, and guides you through game play.

Some clients do also use these Red Hand Buzzers for stage and TV interviews.

The prices are as follows (per day of use):

Base control and components: $300+GST
Red hand buzzers: $50+GST per buzzer
Rtn postage Ex: Sydney (Our red buzzers are only located out our Sydney facidivty)

* Prices are per DAY OF USE

* Prices are per DAY OF USE

Total for 1 buzzer: ${rhb_total_price_1_buzzer}+GST
+ return courier to Sydney
* Case MUST be couriered within 24 hours of the performance day, otherwise additional costs per day will be incurred.

Thanks, and we look forward to hearing from you soon.


CONDITIONS OF PERFORMANCE AGREEMENT:
PAYMENT:
* Balance of payment from CLIENT to MANAGEMENT is due prior to equipment being sent.
* In the case of cancellation or rescheduling of this show for any reason after it has been confirmed, the following rates will apply: Cancellation after Equipment has already been sent to Client – forfeit of 100% of the fee.
PRODUCTION:
* Client is to provide a current and valid address for safe Equipment delivery and CLIENT representative present to accept responsibility upon delivery.
* Equipment is to be sent via post to ‘RETURN TO ADDRESS’ within 24 hours following event date.
* Client is REQUIRED to purchase sender’s insurance on returning Equipment.
* Complete responsibility of Equipment is under Client immediately upon receipt. All Equipment remains property of Action Entertainment (OWNER) throughout entire Hire Period.
* Hirer will notify Management if Equipment is to be used outside at any time prior to hire of goods.
* Sound System/Speaker and speaker cable are not included.
* Hirer will not use the Equipment for anything other than the purpose of which it is supplied by Owner.
* This contract constitutes the agreement between the parties CLIENT and MANAGEMENT/OWNER for hire of EQUIPMENT, and no modification of this contract shall be binding unless attached hereto and signed by all parties to this agreement. No representation, promised or inducements not included in this contract shall be binding upon any parties thereto.
* Hirer will keep the Equipment in good repair and condition throughout the entire hire period and will comply with all instructions for the use of the Equipment.
* The Hirer will keep the Equipment safe and protected against any adverse weather, as well as against risk of loss or theft while at Hirer’s Premises.
* The Hirer must notify the Owner as soon as possible of any loss or damage occurring to the Equipment during the Hire Period.
* If Equipment is damaged upon return by negligence of Client, Client is responsible to pay a total of $1000.00 to cover repair or replacement costs. This includes but is not limited to; Poor packaging of equipment for return to Management, denial of sender’s insurance, carelessness or misuse, poor handling of equipment, loss or theft, water damage, dropping or breaking of computer and/or Equipment, and/or 3rd party damage whilst under care of Client.
* All and any other equipment or A/V not listed under hire inclusions are additional hire costs. Invoice shall be sent following the receipt of this agreement with detailed payment instructions.
Please note:
All credit card transactions will incur a 3% surcharge. We do not accept American Express CC. Fees are also payable to by cash or EFT.
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