Terms & Policies
To facilitate a great working relationship and enhanced communication, I’ve outlined below a few of our company policies for your information. This includes questions often asked. However, if anything is not clear from the information below please do not hesitate to contact me directly at 0409011175 and I would be delighted to discuss.
Method of Payment & Schedule:
For our mutual benefit, we include a payment schedule that outlines expected dates and percentages as previously discussed. When a payment is due you will be automatically sent an electronic invoice that can be paid online.
Should you elect, for whatever reason, to cancel our contract, you will need to provide a written notice of intent to cancel to the lead event planner. There shall be no refund of deposits due to the reservation of the event date. In addition, there shall be no refund to any additional payments already made and will be considered payment for services rendered to date. Amongst The Sticks will also provide a prompt accounting and billing of services to date, including, but not limited to, booking Fees for vendors booked to date, reimbursement for any items purchased on your behalf or any other applicable charges for payment in full.
In the event of past due or non-payment of fees, as indicated in the Payment Schedule, Amongst The Sticks reserves the right to cease services until the account is brought current.