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Deckmatics Academy article cover: Show advancing, line check and settlement
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Deckmatics Academy article cover: Show advancing, line check and settlement
Contracts, riders and professional operations · Advanced · 6 min read

Show advancing, line check and settlement

How to plan advancing, the contact sheet, line check, changeover, curfew and settlement for a DJ show.

A show does not fail because of the repertoire: it fails because nobody confirmed a schedule, a stage change has no time allowance or the final account is disputed after everything has been packed away. When working with venues, promoters and other artists, the night’s outcome depends on agreements closed before soundcheck and after the final track.

This guide covers that logistical and administrative stretch of live performance: advancing, the chain of responsibility, the line check, changeover, curfew and settlement after the show. It is the part that executes what has already been agreed in the technical rider and performance contract: conditions are fulfilled and documented here rather than negotiated.

Advancing and show day

Advancing is the phase where you confirm, days or weeks beforehand, everything that cannot be improvised on event day: access times, direct contact with whoever opens the door, the actual booth equipment, capacity, sound restrictions and payment method. It means obtaining verifiable confirmation point by point, with a specific person and telephone number behind each commitment, rather than forwarding the rider and waiting for a reply.

Good advancing records what is and is not available. If the venue lacks particular equipment, agree then who supplies it, at what cost and who pays. That email thread is your record: when you arrive and a player, mixer or monitor is missing, the conversation becomes a documented supply problem instead of a disagreement over expectations.

Show day does not begin with the first track. It begins with your arrival at the venue, accreditation, backstage access and checking that everything confirmed is still there. Early verification gives you time to react if something changed between confirmation and the actual setup.

Show-day phases
Phase Who leads it What is confirmed
Advancing Tour managerSchedules, contacts, access and rider requirements
Line check Stage managerChannels, levels and monitoring for each position
Changeover Production managerChangeover duration and the person responsible for each task
Curfew Production managerMusic end deadline and agreed consequences
Settlement Tour managerFee, extras, expenses and proof of payment

The main person responsible and the decision closed in each phase.

Contact sheet and chain of command

The contact sheet is the one-page document bringing together names, roles and phone numbers for everyone relevant: production, sound, lighting, stage, security, dressing room and payments. Distribute it before the event and update it if anyone changes. Without it, every question becomes a missed call at the worst possible moment.

The chain of command rests on that sheet. The production manager is in charge at the venue: access, setup times, soundcheck order and any logistical adjustment. The tour manager represents the artist and is your contact for schedules, catering, hotel, accreditation and financial closure. The stage manager controls what happens onstage: entrances, exits, set changes and stage safety.

Knowing who owns each decision avoids the most common mistake: asking the venue’s sound technician for something production decides, or negotiating a schedule change with production when it depends on the tour manager. In a setup with several artists, that confusion costs minutes of set time.

Line check: checking before doors open

The line check is the quick verification that every system channel sounds where it should: players, mixer, monitors, microphones and, where applicable, the connection to the venue’s system. It is a technical confirmation that the signal arrives, can be controlled and is heard at the correct position, rather than an artistic rehearsal or complete soundcheck.

Depending on the schedule, it takes place with the venue open or closed to the public, and usually lasts between fifteen and forty minutes when the equipment is already installed and tested by the venue’s sound technician. Use that time to adjust monitor levels, check that channel order matches your configuration and verify the connection you will use with your own equipment.

Document the line-check result: what works, what has been replaced and what remains unresolved. If you detect a problem you cannot solve, record it immediately rather than discovering it with a full venue. A line check is cheap before doors open and extremely expensive afterwards.

Changeover: the change that determines the schedule

The changeover is the interval between one artist leaving and the next arriving. It includes dismantling, removing, positioning, connecting and verifying whatever is necessary. Its duration is planned and agreed with the production manager rather than guessed, because the rest of the lineup’s timing depends on it.

Every minute counts during a changeover with several artists. If your setup requires dismantling somebody else’s equipment or reconfiguring the mixer, agree that during advancing rather than during the change itself. If you supply your own players, be clear about who connects them, who verifies them and who is responsible if something is damaged.

Changeover is also the highest-risk moment for equipment: cables get stepped on, covers disappear and styli are knocked. A fixed packing sequence and a named person responsible for each case reduce incidents and shorten the actual change.

Curfew: the limit that organises the night

The curfew is the point after which music cannot continue or, depending on the rules applicable to the venue, noise cannot exceed a threshold. It may be imposed by the venue licence, the municipality or the agreement with the promoter. Ignoring it is a breach with consequences for the contracting party rather than artistic rebellion.

Ask about the curfew during advancing and record it in writing. A good agreement includes the time, what happens if the lineup runs late, who decides to shorten sets and how lost time is compensated. The practical rule is simple: if the schedule slips, decide the cut beforehand rather than onstage.

Working against a curfew requires an alternative ending. Have a plan to finish five or ten minutes early and, if time runs out, an exit track that resolves the final transition without leaving the dance floor hanging.

Settlement: closing accounts after the show

Settlement is the event’s financial closure. It takes place after the performance and before leaving the venue, recording what was agreed: fee, overtime, subsistence allowances, agreed expenses, agency commissions, withholding where applicable and any adjustments for incidents. The golden rule is not to close verbally or leave without a signed document.

Before the settlement meeting, gather your evidence: contract, advancing confirmation, emails approving extras, transport and parking receipts, and actual timings if there was overtime. The calculation then becomes a verifiable sum rather than an impression. If something was not in the prior agreement, negotiate it as an exception and put it in writing.

Request proof of payment or a commitment to a specific transfer date, and keep the settlement with the contract. This guide describes professional practice and does not constitute legal or tax advice: for withholding, registrations or invoicing, check your specific case with a gestoría or specialist lawyer, because every situation may differ.

Common mistakes and orderly closure

The most expensive failures are always the same: advancing through informal messaging without written confirmation, an outdated contact sheet, confusing a line check with a soundcheck, an unagreed changeover, discovering the curfew that night and settling verbally. All are process failures rather than technical ones.

An orderly close rests on three habits. First, a checklist reviewed for every date, including schedules, contacts, equipment, curfew and payment terms. Second, one channel containing confirmed information—email or a shared document, rather than scattered conversations. Third, a post-show review of what worked and what needs correcting.

If you use your own management tools, save each date as a reusable record: contacts, actual timings, incidents and settlement. With three or four documented shows, you begin to have data for better negotiation and anticipating problems instead of firefighting them.

Next step

This topic area ends here, so the next move is completing the date’s financial circuit rather than another guide in the same section: review costs, deposits and payments in booking to ensure advances, deposits and payment claims are properly arranged, and return to technical riders, recording and image rights when preparing the next advance. With the rider, contract and settlement under control, each date stops being a surprise.

Frequently asked questions

What is show advancing?

The advance process of confirming schedules, contacts, technical needs, access and payment conditions in writing with the venue's production team.

How long does a line check take?

Between fifteen and forty minutes if the equipment is already installed and tested by the venue's sound technician; it takes longer if channels must be reconfigured.

What does settlement include?

The performance fee, overtime, agreed expenses, commissions, withholding where applicable and supporting documents; complete it before leaving the venue.

What happens if you exceed the curfew?

It may mean penalties or reductions for the contracting party; agree the deadline, who decides any cut and how it is compensated beforehand.

Continue learning

Sources

  1. Real Decreto 1435/1985, relación laboral especial de artistas Regulation / public authority BOE · accessed on

    The framework for Spain's special employment relationship for artists: a useful reference when the show is contracted as employment and settlement is completed through payroll.

  2. SGAE — Sociedad General de Autores y Editores Official documentation SGAE · accessed on

    Information on copyright management: repertoire details to keep on record when documenting a performance.

  3. Seguridad Social — Trabajadores autónomos Official documentation Seguridad Social · accessed on

    Obligations and procedures for self-employed workers: relevant to invoicing and the supporting documents attached to settlement.

Last technical review: 01/10/2026. Please report any errors so they can be corrected.