Two (2) payments are due prior to the Event and one (1) payment after the Event as outlined below:
Deposit: equal to 50% of the Event’s Total Outstanding Charges
Second Payment: User agrees to pay the Total Outstanding Charges no later than 15 business days prior to the Event. Failure to pay may result in a delay or cancellation of the Event.
Final Payment: Charges for added services and/or damages incurred during the Event will be reflected in the Final Invoice, which will be sent to the User within 30 days after the Event.