Terms and Conditions

Liability It is understood that Consultant is only liable for services completed and provided by Consultant and cannot be held liable for the services of other contracted vendors. It is understood that in no event shall Consultant be liable for consequential damages of any kind. Cancellation Policy If event is canceled, no portion of the fees paid to Consultant will be returned. If event is canceled less than 6 months before date, 2nd payment will be required to compensate for hours of service already rendered and loss of event date. If the event is postponed, services contracted can be applied to a new date if available (refer to Postponement Policy). Postponement Policy If event is postponed, all services will cease at time of notification of postponement if no determined new date is provided. Payment schedule will be determined and readjusted post new event date notification. If client requires services to resume, post new event date being established, payment will be required at time of service re-start. Responsibility Consultant is not responsible for Acts Of God, Natural Disasters, an Act Of Government such as A Declaration of National or Local Emergency, or Other Incidents Not within the control of the consultant, i.e. accident, death in the family, illness, pregnancy, or sudden tragic circumstance. In such a situation, consultant will obtain, upon approval of the client, a qualified professional replacement to fulfill consultant’s obligations under the contract, at no additional charge to the client. Overtime Additional unplanned and/or un-contracted services (such as, but not limited to, full redo of design, day of event extension of time, services outside of scope of agreement, management of non wedding day activities, etc) are considered overtime and will be billed with prior notification and consent at the rate of $50 per hour. Costs Any mileage over 40 miles will be reimbursed by client at $0.50/mile. Any purchased items on behalf of client for day of event or prior will be billed directly to client at cost of goods and mileage at $0.50 per mile if extensive travel (beyond 45 miles) is required to be acquired. Any trash removal if not handled by venue will be invoiced to client based upon mileage. Final invoice will be sent with any final charges. Contracted Vendor and Payments Any rentals and/or subcontracted vendors contracted on behalf of client will be paid in full to Consultant directly at requested deadline. Proper notice will be provided per cost. Damage or Loss of Accessories Client agrees to exercise all due care in caring for, and preserving the property of Consultant. Clients shall remain responsible for all loss or damage to rentals, up to and including actual replacement value for each missing or damaged item per cost. Payment Schedule and Method For your convenience, payments can be made online via HoneyBook.com using a valid credit card. Otherwise, payment is to be made by cash or check on or by due date. Final payment is due 30 days before the event. All payments made are non-refundable. 50% initial retainer due upon completion of the signed agreement for services.

Terms and Conditions

Liability It is understood that Consultant is only liable for services completed and provided by Consultant and cannot be held liable for the services of other contracted vendors. It is understood that in no event shall Consultant be liable for consequential damages of any kind. Cancellation Policy If event is canceled, no portion of the fees paid to Consultant will be returned. If event is canceled less than 6 months before date, 2nd payment will be required to compensate for hours of service already rendered and loss of event date. If the event is postponed, services contracted can be applied to a new date if available (refer to Postponement Policy). Postponement Policy If event is postponed, all services will cease at time of notification of postponement if no determined new date is provided. Payment schedule will be determined and readjusted post new event date notification. If client requires services to resume, post new event date being established, payment will be required at time of service re-start. Responsibility Consultant is not responsible for Acts Of God, Natural Disasters, an Act Of Government such as A Declaration of National or Local Emergency, or Other Incidents Not within the control of the consultant, i.e. accident, death in the family, illness, pregnancy, or sudden tragic circumstance. In such a situation, consultant will obtain, upon approval of the client, a qualified professional replacement to fulfill consultant’s obligations under the contract, at no additional charge to the client. Overtime Additional unplanned and/or un-contracted services (such as, but not limited to, full redo of design, day of event extension of time, services outside of scope of agreement, management of non wedding day activities, etc) are considered overtime and will be billed with prior notification and consent at the rate of $50 per hour. Costs Any mileage over 40 miles will be reimbursed by client at $0.50/mile. Any purchased items on behalf of client for day of event or prior will be billed directly to client at cost of goods and mileage at $0.50 per mile if extensive travel (beyond 45 miles) is required to be acquired. Any trash removal if not handled by venue will be invoiced to client based upon mileage. Final invoice will be sent with any final charges. Contracted Vendor and Payments Any rentals and/or subcontracted vendors contracted on behalf of client will be paid in full to Consultant directly at requested deadline. Proper notice will be provided per cost. Damage or Loss of Accessories Client agrees to exercise all due care in caring for, and preserving the property of Consultant. Clients shall remain responsible for all loss or damage to rentals, up to and including actual replacement value for each missing or damaged item per cost. Payment Schedule and Method For your convenience, payments can be made online via HoneyBook.com using a valid credit card. Otherwise, payment is to be made by cash or check on or by due date. Final payment is due 30 days before the event. All payments made are non-refundable. 50% initial retainer due upon completion of the signed agreement for services.

Terms and Conditions

Cancellation Policy If event is canceled, no portion of the fees paid to Consultant will be returned. If event is canceled less than 6 months before date, 2nd payment will be required to compensate for hours of service already rendered and loss of event date. If the event is postponed, services contracted can be applied to a new date if available (refer to Postponement Policy). Postponement Policy If event is postponed, all services will cease at time of notification of postponement if no determined new date is provided. Payment schedule will be determined and readjusted post new event date notification. If client requires services to resume, post new event date being established, payment will be required at time of service re-start. Responsibility Consultant is not responsible for Acts Of God, Natural Disasters, an Act Of Government such as A Declaration of National or Local Emergency, or Other Incidents Not within the control of the consultant, i.e. accident, death in the family, illness, pregnancy, or sudden tragic circumstance. In such a situation, consultant will obtain, upon approval of the client, a qualified professional replacement to fulfill consultant’s obligations under the contract, at no additional charge to the client. Overtime Additional unplanned and/or un-contracted services (such as, but not limited to, full redo of design, day of event extension of time, services outside of scope of agreement, management of non wedding day activities, etc) are considered overtime and will be billed with prior notification and consent at the rate of $50 per hour. Costs Any mileage over 40 miles will be reimbursed by client at $0.50/mile. Any purchased items on behalf of client for day of event or prior will be billed directly to client at cost of goods and mileage at $0.50 per mile if extensive travel (beyond 45 miles) is required to be acquired. Any trash removal if not handled by venue will be invoiced to client based upon mileage. Final invoice will be sent with any final charges. Contracted Vendor and Payments Any rentals and/or subcontracted vendors contracted on behalf of client will be paid in full to Consultant directly at requested deadline. Proper notice will be provided per cost. Damage or Loss of Accessories Client agrees to exercise all due care in caring for, and preserving the property of Consultant. Clients shall remain responsible for all loss or damage to rentals, up to and including actual replacement value for each missing or damaged item per cost. Payment Schedule and Method For your convenience, payments can be made online via HoneyBook.com (booking system) using a valid credit card. Otherwise, payment is to be made by cash or check on or by due date. Final payment is due 7 days before the event. All payments made are non-refundable. 40% initial retainer due upon completion of the signed agreement for services. Remaining