Please allow 24-48 hours for a response. Orders require a 50% deposit to secure your date which is based on availability. The remaining balance is due in full one week before your event date. Once a quote is given and the invoice is sent, if payment is not received within 24 hours of the invoice the order will be cancelled. This will all be restated on your invoice. Please email firstname.lastname@example.org if you have any questions.
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