*A non-refundable, non-transferable deposit is required to reserve a date - 50% of job minimum required for your date. Minimum deposit of $150.
*First consultation is free with orders of $500 or more (includes one sample). We will not schedule an appointment unless a deposit has been received, in advance, by check, money order or credit card. Additional consultations $40-$50 per hour.
*Bids for upcoming events that are not confirmed with a deposit are $50-$100 in advance.
*No "reductions" on orders after invoice has been signed unless prior arrangements are made in writing. "Changes or exchanges" may result in additional charges.
*48 hours needed on order additions. Additional charges may apply.
*$300-$400-$500 minimum per job location (January, March, June 15-August 20) ($400-$600 minimum if date is scheduled with two events.)
*$400-$1000 minimum per job location (April, May-June 14th, August 21-September, October, November & minor holidays)
*$500-$1,500 minimum per job location (Valentine's Day/weekend, Thanksgiving and December weekends, Labor Day and Memorial Day weekends & dates already scheduled with three or more events).
*New Year's Eve minimum by quote.
*Sundays are limited and minimums vary from $500-$1,000.
*$25-$75 delivery charge if under minimum required for your date (if available).
*Two hours minimum (jobs totaling $250-$750) 3-4 hours minimum (jobs totaling $750 & up) required in the room where event will take place. Less time may result in additional charges. (Client is responsible to make arrangements.)
*Room availability changes after invoice has been signed may result in order reductions without refund or exchange.
*All decorating is done on location as close to starting time as possible.
*Orders over $500 require half down & payment by check must be received at least 48 hours before event (w/credit card on file) or paid by credit/debit card no later than 24 hours before event. (We will not deliver services unless payment agreement has been fulfilled!) Above payment terms apply to corporate accounts, schools, billings through second party, etc.
*Balances paid by check must be received eight (8) days prior
to event or be paid by credit/debit card no later than 24 hours
before event.
(Above payment terms apply to private clients.) No payments at
event.
*30 day billing available for corporate accounts (if approved ) w/credit card on file. Overdue balances will accrue 1.5% monthly interest, plus a $100 monthly processing fee (we're not kidding!).
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I have read and agree to all the terms listed above.
