Deposit, Refund & Damage Policy

A 50% deposit is required to secure your event date and we recommend a minimum 4 week planning period. Payment reminders may be sent via email or text message and **FINAL PAYMENT IS DUE 2 WEEKS** prior to your event.

Clients have 72 hours after the initial deposit is made to cancel service and receive a full refund. No refunds will be issued after that time-frame has expired; instead, payments will be applied as an event credit. All items rented will be  logged and must be accounted for at time of breakdown or additional client charges may apply.