PAYMENTS
PAYMENT POLICY
We accept checks, credit cards, cash, paypal or $cashapp. Please make all checks payable to Anyae Davis. A 35% deposit is required to consummate the contract and confirm your event(s) if your event is at least 90 days away. A 75% deposit is required if your event is less than 3 weeks away. All deposits are non-refundable. The remaining balance is due 5 days prior to your event. Failure to pay in full subjects the event to cancellation.
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*All payments are deposits until final balance is paid.
COVID-19 UPDATE
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Due to covid we will allow 1 free reschedule. If event is rescheduled again a charge of $250.00 will incur. If you cancel your original rescheduled date your contract will be null and void and no refund will be given.
CANCELLATION
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All cancellations must be EMERGENCY related and notified in writing. If it is a NON-EMERGENCY CANCELLATION no refund will be given. The following amounts will be charged in the event of an EMERGENCY cancellation if your contract has been paid in full.
48 hours- 100%
72 hours- 95%
30 days- 90%
90 days- 85%
91+ days- 80%