All bookings will require you to fill out an electronic Agreement prior to the event. This agreement is sent in an email link with the invoice/contract.   When you approve your contract, you are confirming that: 1. You understand and are in agreement with all the terms and conditions stated here 2. All the information (date, time, location, type of party, everything...) is correct 3. You have given your consent to allow Angelo and Marie’s Fantastic Bubble Show to charge your credit card for any balances due in the event that you do not pay the entire amount the day of the event – unless other arrangements have been specified and agreed in writing by both parties. It is your responsibility to fill out the approval/agreement prior to your event. Angelo and Marie’s Fantastic Bubble Show may not provide our services if you have not filled out this form.  Reservations for Parties and Events Reservations are not finalized until a deposit is received. This can be paid over the phone or through the website.   Reservations for Schools, Libraries and Organizations Reservations are not finalized until a credit card is provided to hold or a Purchase Order/Agreement is provided. The balance, which is located on the invoice/contract that will be emailed, will be due the day of the event paid via cash, Venmo, Zelle, credit card, PayPal or business check unless other directions are specified in the purchase order. Checks are to be made out to Mark Askew. There will be a $30 returned check charge.   Multiple Performers / Large Events?For events that require multiple performers or are priced over $1,000, the deposit may increase. Additional travel fees may apply. All rates subject to change.     Balances Due for Parties and Events The balance, which is located on the invoice/contract that will be emailed, will be due the day of the party paid via cash, Venmo, Zelle, credit card, PayPal or business check (unless other directions are specified in the purchase order).