Payments are made through an emailed electronic invoice that will have your contract attached. PDFs can be accessed within the prompt by clicking on the print symbol located at the top corner where you can save or print your contract and/or invoice. We can split large sums into a maximum of 3 payment plans and accept eCheck and credit card options. Alternatively, we accept other forms of payments if electronic method is not feasible. Please note that each electronic payment is subject to an electronic processing fee and the total amount due must be paid in full 90 calendar days prior to your event date, and late payments are subject to late fees. Scheduled payment and due dates, payment amounts, and late fees are documented in the contract.