Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The “Everything” Package cost is $2,500.00. Payments can be paid in full at the time of contract initiation or with monthly payments. A 20% deposit of $500 will be immediately paid to The company. Standard monthly payments are as follows: 12 months-$166.66 11 months-$181.82 10 months-$200.00 9 months-$222.22 8 months-$250.00 7 months-$285.71 6 months-$333.33 A separate contract will be created with the monthly payment plan, less any applicable discounts. All payments are due prior to the first day of the approved wedding month. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The “Romance 1” Package cost is $1,800.00. Payments can be paid in full at the time of contract initiation or with monthly payments. A 20% deposit of $360 will be immediately paid to The company. Standard monthly payments are as follows: 12 months-$120.00 11 months-$130.90 10 months-$144.00 9 months-$160.00 8 months-$180.00 7 months-$205.71 6 months-$240.00 A separate contract will be created with the monthly payment plan, less any applicable discounts. All payments are due prior to the first day of the approved wedding month. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The “Romance 2” Package cost is $1,500.00. Payments can be paid in full at the time of contract initiation or with monthly payments. A 20% deposit of $300 will be immediately paid to The company. Standard monthly payments are as follows: 12 months-$100.00 11 months-$109.09 10 months-$120.00 9 months-$133.33 8 months-$150.00 7 months-$171.43 6 months-$200.00 A separate contract will be created with the monthly payment plan, less any applicable discounts. All payments are due prior to the first day of the approved wedding month. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The “Romance 3” Package cost is $1,100.00. Payments can be paid in full at the time of contract initiation or with monthly payments. A 20% deposit of $220 will be immediately paid to The company. Standard monthly payments are as follows: 12 months-$73.33 11 months-$80.00 10 months-$88.00 9 months-$97.77 8 months-$110.00 7 months-$125.71 6 months-$146.66 A separate contract will be created with the monthly payment plan, less any applicable discounts. All payments are due prior to the first day of the approved wedding month. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a $150.00 deposit. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The client is required to provide at minimum fourteen (14) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a $150.00 deposit. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The client is required to provide at minimum fourteen (14) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The “End” Package cost is $800.00. Payments can be paid in full at the time of contract initiation or with monthly payments. A 20% deposit of $160.00 will be immediately paid to The company. Standard monthly payments are as follows: 4 months-$160.00 3 months-$213.33 2 months-$320.00 A separate contract will be created with the monthly payment plan, less any applicable discounts. All payments are due prior to the first day of the approved wedding month. The client is required to provide at minimum fourteen (14) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The client is required to provide at minimum thirty (30) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The client is required to provide at minimum thirty (30) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract The deposit is non-refundable. The client is required to provide at minimum thirty (30) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.

Terms and Conditions

The Client is required to pay a 20% deposit that will be applied to the overall cost of service. Down payment is required within 7 days of the signed contract. The deposit is non-refundable. The client is required to provide at minimum sixty (60) days notice prior to the contracted event date if they wish to cancel services. Cancellations after the notice period will result in a forfeiture of all fees paid to the Company. The Company reserves the right to make refund decisions based on unique circumstances or force majeure. The Company is not required to make a lump sum refund. Any refund payments due to The Client may be returned in the amount and frequency no less than agreed payment plan, and all refunded fees paid no more than six (6) months from date of cancellation. Threatening or harassing behavior toward employees or representatives of The Company by The Client or their associates will be identified in writing and may result in contract cancellation and forfeiture of fees.