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Billing and

Payment

Accepted Forms of Payment

  • Cash
  • Check
  • Visa
  • Mastercard
  • American Express
  • Discover
  • Paypal
  • Facebook Payments

Our Billing and Payment Process

Paying for your event is simple. After talking to your event consultant and receiving your free quote, you will be sent a breakdown of all services that we will be providing. When you accept the quote, we will send you our service contract that specifies the terms of our agreement. Then it's as simple as signing the contract and mailing it to our office.

Final Payment

Final payment is due the day of your event when using all forms of payment with the exception of checks. Any final payment being made in the form of a check has to be paid 10 days prior to your event. Payment in full prior to your event with any other form of payment is also acceptable.

Deposit

Once you have signed your service contract, we will immediately begin the planning and preparation for your event. We require a $100 deposit within 10 days of signing the service contract. This can be paid with any of our accepted forms for payment, but Facebook Payments or check is preferred. The deposit guarantees that your date is reserved and pays for materials associated with planning your event.

Check Policy

Our policy requires that any payment made by check is 10 days prior to your event. This is due to the time required for a check to clear through the banks. We also charge a $25.00 fee for any returned checks. We do not accepts starter checks.

Contact Us With Questions

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Your question is very important to us and one our our event questions will contact you within 24 hours with the answer.