Policies & Payment
Payment: Half down is due to book your event. The remaining balance is due a month prior to your event. If paying by card all items will include a credit card processing fee. If you would like to avoid the processing fees you can pay IN FULL with cash.
Cancellation Policy: Deposits and payments are NON-REFUNDABLE unless communicated and agreed upon by both parties and stated in the signed contract. Clients can use deposit and payments to re-book event if availability allows within the calendar year. A $30 rebooking fee will be charged to the client.
Late Fee Policy: If a client's deposit or remaining balance is past due by 7 days a 20% late fee will be charged to the invoice. After the 8th day and a payment is not made, the event will be cancelled.
Card on File: When paying your invoice you MUST click the box to leave your card on file. Your event will not be finalized until a card is left on file.
Type in your initials to verify you understand the policies above.
