To provide the best experience for all of our clients, we kindly ask that the following payment policy be observed:
• A 50% non-refundable deposit is required to secure your event date and is due within 24 hours of receiving your invoice. Unpaid dates may be released to other clients without notice.
• Final payment is due in full 48 hours before your scheduled event or service.
• If final payment is not received by the due date, your booking may be canceled and your deposit will be forfeited.
• Any approved balance that remains unpaid after the due date will be subject to a $25 late fee, plus an additional $10 per day until the balance is paid in full.
Thank you for supporting our small, family-owned business. Your timely payments allow us to reserve your date, prepare for your event, and provide the highest level of service to every client. We truly appreciate your trust and support!
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.