Policies and Frequently Asked Questions

A $650 non-refundable deposit is required to secure your date. The full balance is due a month before the event. The invoice will be sent the same day of booking if you decide to proceed. The invoice will be cancelled after 24 hours if it is not paid. There is a $100 Rebooking Fee if the payment is not paid within 24 hours after the invoice is created. 

Events that need decorations within 1 week notice will require a $350 rush fee payment.

​Any modifications made within the last 1 week (7 days before the event) will require a $350 rush fee.

All full service event decorations require a $2000 minimum.