RETAINER AND PAYMENT
A $250.00 non-refundable retainer is due upon signing this Agreement. The remaining balance is due no later than fifteen (15) days before Client’s event date. If paying by credit card, the Client agrees to have Provider charge Client’s credit card for payment of services. The Client is liable for any additional time they request at the event at the cost of $150.00/hr. (which will be billed in half-hour increments). The Client agrees that in addition to any and all other legal rights and remedies Provider may have, Client will pay a $50 fee for any and all returned checks which Client may write to Brand Name as payment for services.
Online Payments can be made [here]
CHANGES AND CANCELLATIONS
Any request for a date, time, or location change must be made in writing at least thirty (30) days in advance of the original event date. Change is subject to photo booth availability and receipt of a new Service Contract. If there is no availability for the alternate date, time, or location, the retainer shall be forfeited and the event canceled. Any cancellation occurring less than thirty (30) days prior to the event date shall forfeit all payments received.