(Please Read the Terms before Submitting Payments)
PAYMENT POLICY: ALL DEPOSITS ARE FINAL NO REFUNDS WILL BE ISSUED.
All further Party Payments Refund Policy is as follows; If youre party or special event is canceled with at least 3 Business Days notice all remaining payments made other then your Deposit will be refunded in full within 10 Business Days (Business days are considered Monday-Saturday and will expire at midnight on the Business day) You must submit a Cancel request in writing postmarked before 3 Business days after a payment is made, any payment made will be considered part of your deposit after 3 Business Days and therfore will not be refunded after that point. Sorry no phone requests will be honored. *This rule does not apply to any services or money paid totaling under $25.00 a credit will be given for a future event in this case.* If you're written notice to cancel your event is postmarked after 3 Business Days from the date you made your payment or deposit your deposit and any further money rendered will not be refunded, instead all money rendered except 50% of your Deposit amount will be given as a company credit for future services within 1 year as long as we are given 7 Business Days of notice. If we do not receive 7 Business days notice of cancellation there will be No refunds or credit given of any amount no matter the reason. We do not guarantee any change dates and times will be available but will do the best we can to accommodate your request. Please call us as soon as you know of any changes at all! Once your event has taken place and services are rendered there will be no refund or credit of any money paid for any reason. We are not responsible for Rain, Bad weather or any other reason of Cancellation and there will be no refunds or credit given for such sorry. There will be a Processing fee for any orders placed with credit card or paypal of a 4%-8% depending on the card or form of payment. This Fee is a Non-Refundable fee and will be due at the time any payments madeon the Internet or Phone, this fee will be added on after your credit card is processed and approved. There will be a $35.00 FEE for all returned checks and Charge Backs. If there is money owed after your event takes place and is not paid within 7 days we will assess a $10.00 late fee for every additional 7 days. You will be responsible for all Collection Fees and or Court Fees.
By Submiting any Payments by Phone, Person, Internet, or 3rd Party you agree to the above terms and conditions.