Terms and Conditions

Package Terms CANCELLATION POLICY: In case of Cancellation the all Payments will be considered NON REFUNDABLE RESCHEDULE POLICY: In case of a need to Reschedule the Event all Payments made will be applied to the new scheduled Event Date Only if a Written Request is provided to Management 60 Days Prior to Event Date. If a Written Request to Resch is submitted with less then 60 days Prior to Event Date only 50% of all Payments made to date of notice will be applied to the New Scheduled Date. The Fiesta Center requires a 50% payment of selected Hall Package with all balances to be paid in full two weeks prior to Event Date. The method of payment accepted for the balance of the package (Cash or all Major Credit/Debit Cards). Special offers and discounts if applicable must be provided to Client in Written form such as being stated in a Receipt or Rental Agreement. If a Discount is offered by any Representative Please ask for a Written form that represents the Venue and the terms of the Discount. Verble Arrangement, Agreement or Discount WILL NOT BE CONSIDERED VALID UNTIL PROVIDED IN WRITING.

Terms and Conditions

Package Terms CANCELLATION POLICY: In case of Cancellation the all Payments will be considered NON REFUNDABLE RESCHEDULE POLICY: In case of a need to Reschedule the Event all Payments made will be applied to the new scheduled Event Date Only if a Written Request is provided to Management 60 Days Prior to Event Date. If a Written Request to Resch is submitted with less then 60 days Prior to Event Date only 50% of all Payments made to date of notice will be applied to the New Scheduled Date. The Fiesta Center requires a 50% payment of selected Hall Package with all balances to be paid in full two weeks prior to Event Date. The method of payment accepted for the balance of the package (Cash or all Major Credit/Debit Cards). Special offers and discounts if applicable must be provided to Client in Written form such as being stated in a Receipt or Rental Agreement. If a Discount is offered by any Representative Please ask for a Written form that represents the Venue and the terms of the Discount. Verble Arrangement, Agreement or Discount WILL NOT BE CONSIDERED VALID UNTIL PROVIDED IN WRITING.

Terms and Conditions

Package Terms CANCELLATION POLICY: In case of Cancellation the all Payments will be considered NON REFUNDABLE RESCHEDULE POLICY: In case of a need to Reschedule the Event all Payments made will be applied to the new scheduled Event Date Only if a Written Request is provided to Management 60 Days Prior to Event Date. If a Written Request to Resch is submitted with less then 60 days Prior to Event Date only 50% of all Payments made to date of notice will be applied to the New Scheduled Date. The Fiesta Center requires a 50% payment of selected Hall Package with all balances to be paid in full two weeks prior to Event Date. The method of payment accepted for the balance of the package (Cash or all Major Credit/Debit Cards). Special offers and discounts if applicable must be provided to Client in Written form such as being stated in a Receipt or Rental Agreement. If a Discount is offered by any Representative Please ask for a Written form that represents the Venue and the terms of the Discount. Verble Arrangement, Agreement or Discount WILL NOT BE CONSIDERED VALID UNTIL PROVIDED IN WRITING.

Terms and Conditions

Package Terms CANCELLATION POLICY: In case of Cancellation the all Payments will be considered NON REFUNDABLE RESCHEDULE POLICY: In case of a need to Reschedule the Event all Payments made will be applied to the new scheduled Event Date Only if a Written Request is provided to Management 60 Days Prior to Event Date. If a Written Request to Resch is submitted with less then 60 days Prior to Event Date only 50% of all Payments made to date of notice will be applied to the New Scheduled Date. The Fiesta Center requires a 50% payment of selected Hall Package with all balances to be paid in full two weeks prior to Event Date. The method of payment accepted for the balance of the package (Cash or all Major Credit/Debit Cards). Special offers and discounts if applicable must be provided to Client in Written form such as being stated in a Receipt or Rental Agreement. If a Discount is offered by any Representative Please ask for a Written form that represents the Venue and the terms of the Discount. Verble Arrangement, Agreement or Discount WILL NOT BE CONSIDERED VALID UNTIL PROVIDED IN WRITING.