Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.

Terms and Conditions

Cancellations Event Cancellations: In the occurrence of an Event cancellation a) Caused by Client more than 30 days prior to the Event: All payments due under the Fee Schedule of this Agreement are representative of work completed to that point, and as such are non-refundable as liquidated damages. Upon cancellation, the Client shall promptly (i) pay any past-due fees under the Fee Schedule, and (ii) reimburse Venue Owner and/or its agents for any Materials purchased up to the date of the Client's notice of Cancellation. b) Due to natural disaster or death of a member of the Client more than 30 days prior to the Event: The Client or next of kin shall notify the Venue Owner within 72 (seventy two) hours of a natural disaster or death. The Venue Owner shall forfeit any fees not due according to the Fee Schedule, but retains all fees due under the Fee Schedule as liquidated damages and not as a penalty. c) Cancellation 30 days less or prior to the Event: If the Event is cancelled 30 (thirty) days or less prior to the Event for any reason, the Venue Owner shall suffer losses that are difficult to ascertain. As such, all payments due under the Fee Schedule in this Agreement are non-refundable as liquidated damages (see “Liquidated Damages). In the instance of any Cancellation, all outstanding payments due to vendors are the responsibility of Client only, and may become due based upon the cancellation policies of the vendors. The Venue Owner is not responsible for any vendor payments. Payment Payment: a) Fees. Client shall pay all fees according to the "Fee Schedule". Note that the Fee Schedule is based on information provided by Client for the spaces and services the Client chooses on Proposal. The Venue Owner will not reserve Client's Event Date until a first payment which is due upon signing of contract, inclusive of the nonrefundable reservation fee (the "Nonrefundable Retainer"), is received and the Venue Owner confirms the scheduled date with the Client. b) Nonrefundable Retainer. If for any reason the Client cancels, this Agreement before the Event, the Venue Owner shall suffer losses that are difficult to ascertain. To minimize these losses, in the event of cancellation by Client or by the Client's breach, Client forfeits the Nonrefundable Retainer, along with any payments due under the Fee Schedule as of the date of termination as liquidated damages and not as a penalty. If the Venue Owner does not receive a written Cancellation prior to 30 days before the Wedding/Event date, Client shall pay the full fee specified in this Agreement as liquidated damages and not as a penalty. c) Late Payments. Fees are due on the date specified in the Fee Schedule. The Client's failure to make payments in accordance with the Fee Schedule shall be deemed a material breach of this Agreement, and the Venue Owner may immediately terminate this Agreement for the Client's breach. d) Acceptable Payment Methods. Payments shall be made via credit/debit card, check, or cash. There shall be a fifty-dollar ($50.00) fee for any returned checks and all subsequent payments shall be made by cash or credit/debit card. All approved check payments should be made payable to The Hidden Abbey.