Is your wedding all planned but you want to make sure the dream comes to life? This is for you to ensure your day goes exactly how you envisioned it without worrying something may go wrong. The package includes but is not limited to:
Detailed meeting prior to wedding
Timeline for vendors and bridal party
Confirmation on vendor times and deliveries
Rehearsal Coordination
Assistance with any unexpected need (photo poses, flowers, guests, etc)
Coordination throughout entire wedding to ensure everything is on time
View Terms and Conditions
Terms and Conditions
Postponement/Cancellation Policies – If the Wedding is postponed or cancelled, it is the sole responsibility of the Client to notify the Consultant by Certified Mail. The Client will incur a cancellation fee of 50% of the total fee due to the Consultant. The cancellation fee is a separate, non-refundable payment that is due upon notification that the event will not take place. The Cancellation Fee is payable by money order, Cashier’s Check or Credit Card only. It is the responsibility of the Client to notify all vendors and participants that the event will not occur.
Should the Client decide at a later date to reschedule the event, a new contract will be constructed and new deposits and fees will be due. If the wedding is postponed, the Client is responsible for giving the Consultant a new date within 21 days of the original notification. Should the Client not inform the Consultant of the new date within this time frame, then the wedding is considered cancelled and the Cancellation Policy will become effective.
Payment Policies – Upon the signing of this contract, one-half (1/2) $600 of the total fee is due as a non-refundable retainer. This retainer is required before any work is started by the Consultant. Subsequent payments will be made in 2 equal installments as follows:
Final payment due: 3 Weeks Before The scheduled wedding date –
The final payment must be made either in a Money Order, Cashier’s Check or Credit Card. No personal checks will be accepted as final payment. Upon receipt of fees, they are considered earned and non-refundable. There is a three (3) day grace period to allow for mail receipt. Should the payment not reach the Consultant by the 4th day after payment is due, a 10% late charge will accrue on the account. The late charges will be due with the contracted payment. Failure to pay the Consultant’s fees will result in the Consultant ceasing all work on the event until full payment is made.
Full Service Planning:
Want the wedding you have always desired with no worries, but do not have enough time in your schedule? This is perfect for you with a coordinator by your side each step of the way. The package includes but is not limited to:
Unlimited communication through emails, phone calls, and meetings
Full wedding design and set up
Assistance with Vendor selections including tours and appointments
Vendor Referrals
Establish Budget
Block rooms set up and assistance with activities for out of town guests
Menu Selection assistance
Rehearsal Coordination
Assistance with Welcome Bags or other personal touches
Detailed timeline for bridal party and vendors
Review of all contracts with vendors including BEO (Banquet Event Order)
Day of Coordination
View Terms and Conditions
Terms and Conditions
Postponement/Cancellation Policies – If the Wedding is postponed or cancelled, it is the sole responsibility of the Client to notify the Consultant by Certified Mail. The Client will incur a cancellation fee of 50% of the total fee due to the Consultant. The cancellation fee is a separate, non-refundable payment that is due upon notification that the event will not take place. The Cancellation Fee is payable by money order, Cashier’s Check or Credit Card only. It is the responsibility of the Client to notify all vendors and participants that the event will not occur.
Should the Client decide at a later date to reschedule the event, a new contract will be constructed and new deposits and fees will be due. If the wedding is postponed, the Client is responsible for giving the Consultant a new date within 21 days of the original notification. Should the Client not inform the Consultant of the new date within this time frame, then the wedding is considered cancelled and the Cancellation Policy will become effective.
Payment Policies – Upon the signing of this contract, one-half (1/2) $2,500 of the total fee is due as a non-refundable retainer. This retainer is required before any work is started by the Consultant. Subsequent payments will be made in 2 equal installments as follows:
Final payment due: 3 Weeks Before The scheduled wedding date –
The final payment must be made either in a Money Order, Cashier’s Check or Credit Card. No personal checks will be accepted as final payment. Upon receipt of fees, they are considered earned and non-refundable. There is a three (3) day grace period to allow for mail receipt. Should the payment not reach the Consultant by the 4th day after payment is due, a 10% late charge will accrue on the account. The late charges will be due with the contracted payment. Failure to pay the Consultant’s fees will result in the Consultant ceasing all work on the event until full payment is made.
Are you the couple that picked out most of the details but want to make sure you did not forget anything? This is exactly what you need. The package includes but is not limited to:
Unlimited Phone calls and emails
Assistance with wedding day details (to be sure something was not overlooked)
Rehearsal Coordination
Review of any contracts with vendor or venue
Confirm all times and details necessary with vendors
Detailed timeline for vendors and bridal party
Day of Coordination
View Terms and Conditions
Terms and Conditions
Postponement/Cancellation Policies – If the Wedding is postponed or cancelled, it is the sole responsibility of the Client to notify the Consultant by Certified Mail. The Client will incur a cancellation fee of 50% of the total fee due to the Consultant. The cancellation fee is a separate, non-refundable payment that is due upon notification that the event will not take place. The Cancellation Fee is payable by money order, Cashier’s Check or Credit Card only. It is the responsibility of the Client to notify all vendors and participants that the event will not occur.
Should the Client decide at a later date to reschedule the event, a new contract will be constructed and new deposits and fees will be due. If the wedding is postponed, the Client is responsible for giving the Consultant a new date within 21 days of the original notification. Should the Client not inform the Consultant of the new date within this time frame, then the wedding is considered cancelled and the Cancellation Policy will become effective.
Payment Policies – Upon the signing of this contract, one-half (1/2) $1,300 of the total fee is due as a non-refundable retainer. This retainer is required before any work is started by the Consultant. Subsequent payments will be made in 2 equal installments as follows:
Final payment due: 3 Weeks Before The scheduled wedding date –
The final payment must be made either in a Money Order, Cashier’s Check or Credit Card. No personal checks will be accepted as final payment. Upon receipt of fees, they are considered earned and non-refundable. There is a three (3) day grace period to allow for mail receipt. Should the payment not reach the Consultant by the 4th day after payment is due, a 10% late charge will accrue on the account. The late charges will be due with the contracted payment. Failure to pay the Consultant’s fees will result in the Consultant ceasing all work on the event until full payment is made.
