Deposit
Required at booking. Holds date, locks rate (including Founders tier), confirms booking, starts planning.
Balance
Due before event date as specified in your Event Services Agreement.
Accepted methods
Credit/debit card · ACH/bank transfer · Check (must clear 7 business days before event)
Corporate invoicing
Net-15 and Net-30 available by written agreement for corporate, school, and institutional clients.
Returned payments
$35 fee for returned check or failed ACH.