Payment Terms

Deposit: A minimum Deposit of $200 is required to hold the date of services for your event for 7 days. This deposit is non refundable after 7 days. Should Client decide to book services with City Pours, the deposit will be credited to your Initial Payment.

Initial Payment: 50% of the total price named in our contract, Addendum 1, is due immediately upon you booking services for their event. An invoice for the total amount shall be provided to you upon booking. Should you decide to cancel the Booking within 7 days, the initial payment shall be refunded less a $200 deposit. After 7 days from Booking, the initial payment, including Deposit, is non refundable.

Final Payment: The remainder of the total price named in your contract, Addendum 1, after Initial Payment and Deposit, is due no later than 60 days before your event date.

Payment Methods: All payments may be made via Credit card, Venmo, PayPal or with a personal check or cash. Checks can be made payable to "City Pours, LLC"

Late Fees: Should Final Payment not be made 60 days before the event, a $25 late fee shall be added daily to the balance owed. Should final payment, plus late fees, not be made 30 days before the event, all payments previously made are forfeit by you and services shall be canceled.