At the time of booking we require a non refundable deposit to hold the date which is between 30-50% of the total invoice based on the services booked. For deposits we accept checks, PayPal and credit cards with several options to pay online.
The final balance is due at the time of service on the day of the event. Please note, that for private parties, although we do accept a check or credit card for the required deposit, the final balance is due at the time of service in CASH ONLY on the day of the event or credit card prior to the event. For corporate and company events we do accept check. Electronic or credit card payments can be paid prior to the date in full, however there will be a minimal 3% transaction fee.
Late charges will be added for payments not received at the time of service and a $25 NSF bank fee charged for returned checks.