A deposit of 50% of the total invoice amount is due upon signing the contractual agreement. After the initial deposit is paid, your coordinator will establish and review timely payments that are budget friendly for you and your vendors. ALL credit cards, debit, cash are accepted. Personal checks are reviewed on an individual basis. Each returned check will be assessed a $35.00 check fee.
Cancellations must be in writing and received at least two weeks before your event date. Additional fees may be incurred and/or deposits forfeited.
Recommend us to a friend and if they book an event with us they will receive 10% off their event and you will receive 10% off YOUR next event.
Click below to make secure payments on your wedding or special event
Pay Pal Payments
If your payment is greater than or less than the set amounts in our online payment system, we will also take credit cards over the phone and onsite using SQUARE. We can swipe payments immediately while you wait and your receipt will be emailed to you or sent via text. Your payments are secure when you shop with us.