Should the client elect, for whatever reason, to cancel a service agreement, client hereby agrees to provide a written notice of intent to cancel. There shall be no refund of deposits due to the reservation of the wedding date. In addition, there shall be no refund to any additional payments made and will be considered payment for services rendered to date. In cases where service provider is owed a debt of the client, a prompt accounting and billing of services to date, including, but not limited to, Booking Fees for vendors booked to date, reimbursement for any items purchased on behalf of the Client and any other applicable charges are presented for payment by client in full.
In the event of past due or non payment of fees, service provider reserves the right to cease services until the account is brought current. Provider reserves the right to terminate any service agreement by written notice for any accounts past due 30 days. In the event of cancellation by provider due to non payment of fees by the client, all payments made to provider by the client will be considered payment for services to date.