HomeMy WebLinkAboutMATT WEDEL - CONTRACT - AGREEMENT MISC - MATT WEDEL1
LINCOLN CENTER GALLERIES ARTWORK LOAN AGREEMENT
Date of agreement ________August 10, 2016_______________________
This agreement, between the City of Fort Collins (“City”) and the Lender, hereinafter named, for the exhibition
at the City of Fort Collins Lincoln Center of loaned artwork is as follows:
Owner/Lender: __Matt Wedel_______________________________________
Contact Person: __same_______________________________________________
Exhibition Title: __ Contemporary Ceramics _______________________________
Exhibit Dates: ____September 9 – October 29, 2016_________________________
Contact Information:
E-mail address: __mattwedelstudio@gmail.com_____________________________________
Phone #: Daytime: _______________________ Cell #__________ ____________
Address: __4367 ST. RT. 681 N___________________________________________
City, State, ZIP;___Albany, OH 45710______________________________________
Exhibit Artwork to arrive at Lincoln Center between: _August 29-September 2, 2016___
Artwork to Ship Out between: November 1-5, 2016_________ ______________
Artwork will be insured:
On City premises by (check one): Lender _____ City _X___.
During shipping to the City by (check one): Lender ____ City _X___.
During return shipping by (check one): Lender ____ City _X___
AGREEMENT CONDITIONS
The conditions of this Loan Agreement apply to all items listed on the attached Artwork Inventory Form and
cannot be changed except as agreed upon in writing.
1. INSURANCE
(a) The DECLARED VALUE is the value stated by the Lender at the time the artwork is delivered to the City.
If the artwork is insured by the City, declared values must be stated in an itemized list and represent the current
fair market value (established by current sales and or appraisals) for such work at the time the work is insured
under the City’s insurance policy. If any portion of the work is destroyed or damaged, the City and its insurer
reserve the right to substantiate the value of the work damaged prior to settling a claim. If the work is
industrially fabricated (for example, photographs) and can be replaced to the Lender’s specifications, the
amount of the insurance shall be limited to the cost of such replacement.
(b) Unless the Lender expressly elects to maintain its own insurance, the City will insure the work while in the
City’s care, custody or control, subject to the terms and conditions of the City’s insurance policy and the stated
value provided by the Lender at the time the artwork is delivered to the City. In no event will the City be liable
to Lender for damages in excess of the amount of any insurance recovery from the City’s insurance policy, nor
for any loss or damage due to causes excluded from coverage under the City’s insurance policy. A certificate of
insurance can be provided upon request.
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(c) If the Lender elects to maintain its own insurance during the period of the loan, the City will not be
responsible for any errors or deficiencies in information furnished to the lenders insurers or for any lapses in
coverage, and the City accepts no responsibility for damaged artwork, except in cases involving negligence by
the City or its employees, volunteers or agents.
(d) If the Lender is the creator of the work and the work is damaged while in the possession of the City, the
Lender will repair the artwork, if possible, and the City will reimburse the cost of any materials and reasonable
labor charges, unless such damage was due to the negligence of the Lender.
2. DELIVERY, POSSESSION AND RETURN OF ARTWORK
(a) If work is being shipped to the Lincoln Center, the City will only accept work that is sent in reusable
crates or cartons. Unless otherwise arranged in writing, the City will return all work via the same carrier that
the Lender used to deliver the work. The Lender must insure that its packages meet the shipper’s
standards. The City will ship back in the same containers or crates. If the original crate is damaged the City
will notify the Lender and repair if damage is minor. There may be a charge if the repairs are expensive or a
new crate is necessary.
(b) Two-dimensional work must be delivered suitable for hanging (i.e. wire on back). Lincoln Center will
attach security hardware to 2-D work when applicable which may result in small holes drilled into the back
of the frame.
(c) Artwork must remain in the City’s possession for the duration of the exhibition period. The City has sole
discretion as to whether, for how long, and in what manner items loaned to it shall be exhibited. The City
also has the right to determine which written and interpretive materials will accompany the exhibit.
(d) Unless otherwise agreed upon in writing, loans will be returned only to the Lender or Lender’s duly
authorized agent or representative appointed in writing, on the date described above as the "Pick-up/Return
Date." If ownership of a work changes during the period of the loan, the new owner will be required to
establish his or her legal right to receive the work by proof satisfactory to the City. The Lender must keep
the City informed of any change in address.
(e) The City’s right to return work shall accrue absolutely at the end of the loan period. If the City, after
making all reasonable efforts and through no fault of its own, is unable to return the work within sixty days
after such termination, the City shall have the absolute right to place the work in storage, to charge storage
fees, and to have and enforce a lien for such fees and costs. If after one year, the work shall not have been
reclaimed, then, and in consideration of its storage and safeguarding during such period, the work shall be
conclusively deemed to be an unrestricted gift to the City and the Lender hereby authorizes the City to
dispose of the work as it sees fit, without order of or report to any court or agency.
3. SALE OF ARTWORK
If any or all of the items on loan are made available for sale, Lender warrants that it has the right to sell
and/or authorize the sale of such items. The City will retain a 30% commission on all sales made as a
result of the exhibition. Sales must be handled through the Lincoln Center and are subject to State and City
sales tax. The Lender must have a current W-9 form on file with the City in order to receive the proceeds of
any sales.
4. OWNERSHIP AND COPYRIGHT
(a) The Lender hereby warrants that it is the owner or authorized possessor of the work being loaned and
has authority to loan such work to the City. If the Lender knows of any special conditions governing the
ownership of the work such as copyrights, liens, etc., the Lender will inform the City promptly.
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(b) Unless the Lender notifies the City otherwise at or before the execution of this Agreement, it is
understood that:
(1) the Lender owns the copyright to the work including all rights of reproduction;
(2) items in the exhibit may be photographed by the general public;
(3) the City may photograph any loaned item for reproduction in the exhibition catalogue and for
publicity purposes connected with the exhibition; If requested, Lender will submit selected high-resolution
images of the artwork for such purposes.
(4) the City may make and retain photographs of the artwork on a permanent basis for educational,
promotional and other non-profit purposes, including but not limited to newspaper, television, radio and
internet, and the work or photographs or video of it, may be used for non-commercial television and/or video
programs prepared by the City.
5. ADDITIONAL TERMS
(a) The laws of the State of Colorado shall be applied in the execution, interpretation and enforcement of this
contract.
(b) The Lender will indemnify and hold harmless the City, its officers, employees, volunteers agents and
sponsors (the “Releasees”), from and claims, demands or causes of action brought by third parties and
arising out of or related to the exhibition of the Lender’s artwork at the Lincoln Center, including claims
brought by persons claiming title or copyright to the work, unless directly caused by the gross negligence or
wrongful acts of the Releasees.
(c) The City will reimburse the cost of roundtrip shipping of the artwork from receipts up to $1500. Payment
will be by City of Fort Collins check, payable to Lender. Lender must provide the City with a federal tax ID
number, or a social security number if the Lender is an individual, in order for the City to issue payment.
I, the undersigned Lender, hereby agree to the conditions set forth in this Agreement. If Lender is a
corporation or other entity, or is represented by an agent, the person signing on behalf of the Lender
affirmatively states that he or she has authority to act on behalf of the Lender and to bind Lender to this
Agreement.
Signed: Date: _________________
Owner/Lender
THE CITY OF FORT COLLINS
By: Date: _____________________
Ellen K. Martin, Visual Arts Administrator
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8/10/2016
8/10/2016