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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). 
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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

Contact us for a complimentary consultation, and ask about our in-house bundle rates

for 10% off each service selected. 

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