Payment Policy

Payment Policy:

To secure the date,  1/3 of the total cost must be received(date to specified).   This is a non-refundable retainer; but may be used toward a change of date, as long as the cancellation is received atleast 45 days before the original event date.   The remaining 2/3 will be on a payment schedule with the final 1/3 due 3 weeks prior to the event.   All monies become non-refundable 45 days before the event date.

If any checks are returned from the bank a $30 fee will be assessed to the final total.