Payment is due when order is placed.
Non-refundable deposits may be accepted for orders that are placed 90 days in advance of the event. Balance due is at the discretion of management. Typically, it is 30-45 days prior to the event. Forms of payment include company check, personal checks, money orders, American Express, VISA, MasterCard, Discover and Diner's Club. All payments made in form of check may experience a delay in the order process and in some cases, may not be an acceptable form of payment.