


Payment & Booking Policy
Payment & Booking Policy
To ensure the highest quality of service and secure the arrangements for your event, please review our payment terms below.
1. Securing Your Booking Date
A 25% deposit of the total estimated cost is required to formally secure your booking date.
Your date is not confirmed until this initial deposit has been received and processed.
Please note: This deposit is strictly non-refundable under all circumstances.
2. Final Balance Payment
The outstanding balance of your invoice must be paid in full no later than 3 days prior to your scheduled booking date.
Failure to clear the final balance by this deadline may result in the cancellation of your services and the forfeiture of your deposit.
3. Accepted Payment Methods
Bank Transfer, Debit or Credit Card, Cash on Delivery, Cheque.
If you need to discuss your invoice or have any questions regarding these terms, please contact us directly.
