Reservations: All reservations are subject to approval. Once approved, customers will be emailed an invoice which will include the terms and conditions of the contract. A 25% non- refundable deposit is due at signing. The remaining balance must be paid 7 days prior to the event.

Cancellations: If a client cancels the event or this agreement, notification must be received in writing, at least 30 days prior to the event.  The client agrees to forfeit the deposit, plus 100% of all custom orders including custom backdrops, custom props, custom design work, custom wraps, etc. to the provider for value received. The Provider agrees to provide to the client all custom products upon payment.

 Change of Date: If the client changes the date of the service, Celebration Management will make the best efforts to accommodate the client and provide services on the changed date. If the provider is not available on the new event date, the provider shall be entitled to keep the deposit of 25% of the total Service Fee and neither party shall have any further liability or obligation under this Agreement.

If the client reschedules the event, and the new date is in the following calendar year, any new pricing in effect at that time shall apply and will be included in the client invoice.