EVENT PAYMENTS

Depending on your event type and if you paid in full at the time of booking, you could have zero to two event payments to make prior to your event. These payments should be listed on your contract, but if for some reason they aren't, you can ask us about them at any time.

When you have an event payment coming due, we'll send you an email a week or so ahead to remind you of the amount and due date. You may either use the button below to submit a payment online, or mail a check to:

DAMAGE DEPOSIT

Your damage deposit will be due with your last event payment or, if you paid in full, 30 days before your event.

We prefer this payment to be made by check sent to the address below. We'll return your check within 30 days of your event. If there are damages and we need to cash your check, we'll make sure to talk to you about them first.

If you prefer to make the payment online, you may, but we ask that you keep a $2500 credit line open.

EXTRAS AND ADD-ONS

There are a few different items and services you can add to your event. Many of these require us to bring in extra staff, so we ask that you let us know at least 14 days prior to your event so we can get them scheduled.