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Guest Count The number of guests for service events must be confirmed by the Client no later than five (5) business days prior to the date of the event. After a final guest count is given, the estimated cost shall not be reduced in the event that the actual number of guests is less than the confirmed number of guests. Deposit and Payment Terms A deposit of 50% of the total estimated event cost is required 30 days prior to your event. The remaining 50% of the estimated event cost is due on the day of the Event. If the Client is approved for credit with us prior to the event, the Client may elect to be invoiced for the remaining balance. Payment is due immediately upon receipt of the invoice. |
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Cancellations If the Client cancels the event thirty (30) days or more before the date of the event, we will refund the full amount of the deposit, less $150.00. If cancellation occurs five (5) days or less prior to the event, the deposit is non-refundable. Taxes Local sales tax will be added to all orders, unless we have a tax-exempt certificate on file. |
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