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Non Corporate Events

  • Contact us to check availability and review a contract

  • Submit a completed contract with a deposit of $100

       payment methods include mailing a check or calling with a credit card​

  • Work through questions, ideas and budget with cost breakdowns from our helpful staff

  • Selections and event details are due by 30 days prior

  • Final Counts and confirmation of finalizations are due 7 business days prior

  • Final payment is due by 3 business days prior

Corporate Events

  • Contact us to check availability and review a contract

  • Submit a completed contract with a deposit of $100

       payment methods include mailing a check or calling with a credit card​

  • Work through questions, ideas and budget with cost breakdowns from our helpful staff

  • Final Counts, selections and event details are due by 1 week prior. 

        Check with us to see if we can accommodate a shorter planning window

  • Final amount is invoiced with Net 30 payment terms

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