Policy:

 

1.  Scheduling Events:  A $75.00 deposit is required at the time of booking to secure your desired event date.  A $150.00 non-refundable deposit is required for weddings and corporate events.  This deposit will be applied to the final billing invoice.

 

2.  Payment Terms:  Full payment for standard dj services is due 5 business days prior to the event.  Full payment for a wedding or corporate event is due 14 business days prior to the reserved date. Payment may be made by cash, check or money order payable to Stevie Sparx Entertainment.  We also accept Visa, Mastercard, Discover, American Express and Paypal.  Customer acknowledges that the date and the deposit will be forfeited in the event that final payment is not made at least 5 days prior to the event date. Client assumes responsibility for any and all damages caused by any guest, invitee or other person attending the function.

 

3. Cancellation:  A cancellation of contract will only be accepted in writing or via email. 

 

4.  Additional Fees:  A 7% service charge will be applied to all event orders if you choose to pay in person via credit.  Gratuities are optional and certainly never expected.

 

The host/renter is responsible for paying replacement charges for any items missing, damaged, or broken during the course of their event caused by the host or any guest.