1. Client is required to pay a deposit of 25% of entire invoice upon receiving invoice if booking more than 30 days in advance. A 50% deposit of the entire invoice is required when booking within 30 days of event.
2. Final balance is due 3 days prior to date of event. Failure to pay remaining balance will result in cancellation of services
3. Deposit is refundable if Client cancels no later than 7 days prior to the event. Deposit non refundable within 7 of event.
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