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T. Rena Weddings
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Cancellation, Refund, Payment and Postponement Policies
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Cancellation Policy
- Any and all Agreements may be terminated by either party upon written notice to the other party no
later than four (4) months prior to the event via registered/ certified mail only.
Postponement Policy
- If the event is postponed, the consultant will try to accomodate the clients new date.
- In the event that the cosultant is unable to reschedule her other appiontments in accordance to the new date, T. Rena
Weddings agrees to send another representative in her place.
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Payment Policy
Invoices $600 and over
- A Partial Payment (1/2) of the agreed upon amount must be received two (2) weeks after the signing of the Letter
of Agreement or the Consultation Agreement.
- The next quarter (1/4) will be paid in accordance to the agreed upon terms.
- The remaining quarter(1/4) will be paid no later than one (1) month prior to the event.
Invoices under $600
- A Partial Payment (1/2) of the agreed upon amount must be received two (2) weeks after the signing of the Letter
of Agreement or the Consultation Agreement.
- The remaining Balance (1/2) will be paid no later than two (2) weeks prior to the event.
Refund Policy
- There are no full refunds.
- Deposits are non-refundable.
- Refunds will only be honored to clients whom cancelled their event in accordance to the cancellation policy.
- Clients will receive a 25% refund of the last payment received by the consultant.
- Refunds will be returned to the client one (1) month later via Money Order.
Travel Policy
- Client will pay all traveling charges in addition to the cost of the package purchased.
- AirFare, Hotel (of my choice), and rental car/ with a gas allowence will be paid by the client when applicable.
- Client is responsable for all gas purchases (premium gas only) outside of the 60 mile driving area from the 11434
area.
Thelma@trenaweddings.com
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