policies

PAYMENTS & CANCELLATIONS

wedding

EVENT POLICIES

  • Payment schedule

    Deposit: $1000


    At the time of signing the contract


    1st Payment | 50% of Invoice


    90 days before the Wedding


    2nd Payment Remaining Balance


    30 days before the Wedding


    *Outstanding invoices will be


    charged a 5% penalty.



  • Billing & Payment Method

    An invoice will be emailed to the contracted party along with a payment link with options of:


     - Paypal

     - Visa

     - Mastercard

  • Cancellation Policy

    The Client may cancel this contract at any time by giving written notice

    to the Planner but in doing so shall forfeit their deposit paid as well

    being held responsible for paying for any goods bought for ceremony.

    Cancellation less than 30 days prior to the wedding date will result in

    the full contractual amount being paid.

    If the Client cancels less than the days prior to the wedding date, the

    client will not be entitled to a refund and must pay the full contractual

    amount, plus any rental fees.

    Cancellations must be made in writing and signed by the contracted

    party.


corporate

EVENT POLICIES

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charcuterie

POLICIES

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