Includes:

Vendor confirmation, final walkthrough, timeline execution, on-site coordination.

• this is payment 1 of 2
• $1,250 due at contract signing
  Secures your date and initiates month-of preparation, document review, vendor communication, and pre-event coordination.
  

Payment Terms

A non-refundable retainer of 50% is due at the time of contract signing to secure your event date and begin month-of coordination services. The remaining balance is due no later than 10–14 days prior to the event. All services must be paid in full prior to event week.