The client or their authoized representative must return a signed copy of our contract and/or a signed copy of the "cost summary" page from the proposal, along with a non-refundable deposit equal to 50% of the total cost of services and equipment agreed to on that "cost summary" page. This deposit reserves the event date. Clients are required to pay the outstanding balance of the cost, or 100%, no less than three days prior to the event date. Accetpable forms of payment include cash, check, VISA, MasterCard, Discover or American Express. Any remaining balance for last minute increases must by secured prior to the event by either an additional deposit, or with a cred card guarantee.