LATE PAYMENT POLICY

In the unlikely event that any of your invoice is not paid on time, we will charge a late fee amounting to three percent (3%) of the amount owed for everyday that it remains unpaid. To avoid this charge, you can either pay the outstanding balance, or contact us and ask for an extension on your payment date. We reserve the right to charge any card provided to our credit card processor for outstanding balances that are overdue 60+ days. The charge will include any late fees if there has been no written agreement via email or text stating otherwise. We want to work with you to resolve any overdue invoices. We know things happen and we want to make sure that our clients know they can come to us and we are happy to work out payment plans etc.

PAYMENT POLICY

Contract and Invoice must be completed electronically before date is officially booked.

CANCELLATION POLICY

You may cancel this contract up to 14 days prior to our meeting date, by informing us in writing (usually via email). At this time, the return of part or all of your deposit is up to management. Attempting to cancel after the 14 day deadline will result in your entire deposit being forfeit.