Company policy
1- Payment by check must be mailed and cleared 2 weeks before the event unless otherwise agreed upon by both parties.
2. Payments made via Zelle must be made 1 week before the event unless otherwise agreed upon by both parties.
3. Payment made in cash must be collected before every event set-up and upon arrival.
4. If both parties agree to set-up direct deposit, the payment must be cleared a week before the event.
5. All payments made are none refundable under any circumstances.
6. Once we arrive at the event and there's bad weather we require payment in full if we're already setup or $50 travel fee. Please if you need to cancel, I kindly ask to do it way in advance. However if you had made a payment and would like to cancel or postpone the day we do not refund your money and a new day is considered a new reservation so full payment is required.
*Failing to follow these policies will result in a no show up and/or not setting up for the event.