Reservations Bookings Security Deposits & Payments:
Thomas Mobile Entertainment Services requires a non-refundable deductible deposit in the amount of $100.00 to secure your desired selected mobile entertainment service for your event gathering, if renting equiptment an addtional $150.00 including travel milage expense will also be applied to service invoice.
Fees must also be submitted in a form of a check money order or you can have fees billed to the same issued service invoice, keep in mind payments made out to the Thomas Mobile Entertainment Services organization cannot accepted if paying by check.
Please note: All deposits including other service charges millage reimbursement expenses equiptment rental fees etc are to be paid in full.
For address and contact information please refer to your issued service invoice to submit your payment.