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Payments

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After the balance for the service is determined by Party Popping Events, LLC, the Client is responsible for paying the remaining balance of the service.  All payments are to be paid one (1) week prior to the event date.

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Payments can be made with Cash, Zelle, Debit or Credit Card (Visa, Mastercard, American Express and Discover).  Clients will receive a receipt confirming their payment to Party Popping Events, LLC.  Failure to make the required payment by the given due dates may result in any of the following actions:

 

• ​Invalidation and removal of any applicable discounts, special promotions, complimentary services, etc.

• The forfeiture of any payments already made.

• The release of event date and time.

• Termination of the Event Decorating Service Agreement.

• Cancellation Fees

 

Bounce Check Policy or Failed Transactions

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In the event of a bounced check or failed transaction, the client will be responsible for a fee of, at least, $ 50.00 in addition to the original amount owed. Payment must be made within three (3) days of notification of the bounced check. Failure to remit payment within this timeframe may result in the following actions:

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• Invalidation and removal of any applicable discounts, special promotions, complimentary services, etc.

• The forfeiture of any payments already made.

• The release of event date and time.

• Potential legal action to recover the outstanding balance.

 

Refunds

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Refunds of any kind will not be issued.  Party Popping Events, LLC does understand that situations may arise that require the Client to cancel or reschedule their event.  However, Party Popping Events, LLC immediately begins creating designs and ordering supplies and materials, in order to ensure that the events are what the client envisioned.