Company Policy: Our company's policy requires a 50% deposit to secure date and remaining balance due seven days before the event. If you're having issues submitting payment, please feel free to reach out within 48 business hours of the initial issue date.

If you need bank account information please let me know so they can make deposits and payments. I use Wave where I curate the invoices is there a way to link that account to the website for invoices and payments to be made?