Our travel rates are calculated at $1/per mile outside of a 30 mile radius
from the vendors residential zip code to your selected venue. This will be calculated round trip.
Additional lodging accommodations may be added per vendor based upon distance, services, & time.
(Accommodation requirements will be determined during consultation). ​
Service Investment Retainer:
50% of any service is required to secure your date.
Remaining balance & any add-ons will be due 30 days prior to event date.
Service Investment Retainers are nonrefundable.
Cancellations are allotted 25% reimbursement of funds paid after retainer.
Allotted cancellation timelines vary. Please inquire for specific details.
Our Holiday Accommodation Rate is $75/per provider.
*Dates may vary annually. All rates are subject to change at any time.
Add-on rates and detailed cancellation rates are outlined in our service agreement at the time of booking.
Payments sent via QuickBooks will require a 5% convenience fee.
Payments sent via Zelle will not require any additional fee.
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The Fine Print
