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.

*All payments are deposits until final balance is paid.

COVID-19 UPDATE

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

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%