Every client is different based on needs and cost of event; however the general payment policy is the same. We will require a $100 down payment upon signing our contract. Down payments are non-refundable, even if the event is cancelled. We will accept cash, check, money order, and credit card (via PayPal) by visiting the link on this page.
Monthly statements will be sent to update you of the amount due. Partial payments can be made at anytime as long as the total amount due is paid in full one month prior to your event. This due date will be listed on your invoice.
When planning events, there may be changes to vendors and arrangements at your will and extra costs may be added to your invoice. We will give advance notice in these cases.
Any other terms and agreements can be viewed per the signed contract.
PAY MY BILL
Click the link below to pay your bill via PayPal. Cash or check is also accepted. You may mail payments to:
P.O. Box 317
Freeland, MI 48623
An updated invoice will be provided after a payment is received.