Client Contract

Terms: Payments may be in cash, check or money order. We can accept major credit card payments, however, some fees apply. A non-refundable Reservation fee of $100 is must be paid to secure your event date. The reservation fee will be deducted from the
Balance due and must be paid in full two weeks prior to the event date. If payment is not made in full, this agreement is no longer valid.

Cancellations: we understand that this is a custom order and understand if payment is not made in full, this contract is canceled and all payments are forfeited. Contract cancellation should be made in writing. There are no refunds for cancellations of individual items after the contract is signed. Cancellations made less than two weeks before the wedding date may forfeit full monies paid.

Additions: Any additions made to your event order after the final balance has been paid MUST be paid in full by the start of your event. Additional purchases will be invoiced at the time of order. If ordered after your final payment, they must be paid prior to delivery. Additions will be accepted up to two days prior to the event date but cannot be guaranteed if the items must be ordered by the third party.

Owners “Julie Dominy and/or Ken Dominy” reserves the right to cancel this contract within a reasonable time if we feel that the obligations cannot be met in the interest of the company brand or the best interest of the event. In the event of fire, natural disaster, tragedy, or another emergency, liability is limited to full refund of all monies paid.

A retainer fee of $100 and is non-refundable.

Promise to You: “Julie Dominy and/or Ken Dominy” will provide all the services specified in the invoice, and will work with you if any adjustments need to be made. We guarantee our presence and brand quality work at the places and times specified.

I understand & agree to the terms & conditions stated in this contract.