Payment Policy

For your convenience, Style Events is pleased to accept the following...

• Visa, Master Card & Discover cards
• Personal or Corporate Imprinted and Numbered Checks
• Western Union Money Grams

Event Financing is also available.

Coming Soon...Pay Pal and Debit Card Acceptance.

We do not accept: Money Orders, Travelers Checks or Post Dated Checks.

Please note the updates and necessary changes to the Style Events Payment Policy. These changes have been instituted to maintain our integrity of service and to better serve our clients.

Style Events Payment Policy effective as of September 12, 2007

-Coordination Plans
Style Events requires a deposit in the amount of 50% of the total Coordination Plan fees, as a security deposit to book your event and secure your date on our calendar. As a consideration to other clients requesting reservations on the same calendar date, we are unable to make exceptions to this policy. The entire amount of the deposit is applied to the total Coordination Plan Fees due. There is a non-refundable cancellation fee of the deposit amount paid for cancellations made in writing 90 days or more before the reservation date of your event. For any cancellations made within 90 days of the event there is a cancellation fee of the deposit amount paid plus 50% of all other expenses associated with the account. The balance of the total Coordination Plan fees are due on or before 30 calendar days from the date of your event. Your event will be removed from our calendar and considered canceled if an unpaid balance remains 3 full weeks prior to your event.

-Invitations
A non-refundable 50% deposit is required for all Invitation orders made in the studio. Other charges, such as proof request, addressing and RSVP Services are paid in full at the time the order is placed. On-line orders are paid in full in advance. All remaining balances are due on Invitation and Stationery orders upon pick-up. No exceptions!

-Linens and Boutique Rentals
A non-refundable 50% deposit is required to reserve all orders. All balances must be paid in full 30 days prior to the reservation date before receiving Linens or Boutique Rentals. Cancellations made 30 days or more before the reserved date will forfeit the full amount of the deposit paid. Any cancellations made less than 30 days before the reserved date will forfeit the entire amount of the order.

-Concierge Services
Payment for all Concierge Services is to be paid in full at the time of service. No cancellation policy applies. Style Events reserves the right for final billing at the conclusion of all events, for any additional charges and fees required, due to overtime request, and or additional service request by the client, or their representative.

Penalties:
There is $50.00 service charge applied to all returned checks.
All post event unpaid balances are subject to a sum of up to 15% daily interest the total amount owed.
Special Consideration

If you have a unique or financial situation that prevents you from making your deposit today, but you want to secure your date with Style, we will reserve your date for 30 calendar days, with a signed contract and a $250 non-refundable retainer for weddings, social events, linen orders, and rental orders, and a $1000 non-refundable retainer for all corporate, festival, non-profit and production bookings, provided your event is 6 months away or more. Some restrictions may apply. The retainer fee is applied to the final total contract amount. Please note: This retainer only reserves your date for 30 days. Your deposit initiates the execution of our services.