Cheers 2 U - Billing & Other Info

Quotes, Invoices, Deposits, Payments

~ To Confirm your Booking with Cheers 2 U and reserve your Event Date & Time, a Deposit of 25% of your Quote/ Invoice is due within 48 hours of receiving your Quote/ Invoice.

~ By Submitting your Deposit, this Confirms your Booking with Cheers 2 U & there is a $50.00 Non-Refundable Service Fee that is Included within your Deposit amount, should you Cancel with Cheers 2 U. By Submitting your Deposit, you also agree to all terms of fees, paments & cancellations (see below).

~ Cheers 2 U excepts payments via Business Venmo, Square & Cash. We do Not accept Personal Checks. Certified Checks may or may not be accepted depending on the situation.

~ 50% of your Remaining Balance of your Invoice is due 30 days prior to your Event Date.

~ The Remaining Balance of your Invoice must be Paid In Full 72 hours prior to your Event Date.

Gratuity

~ All Invoices will have an automatic 20% Gratuity added.

Cancellations & Post-Ponements/ Rescheduling

~ All Cancellations made Less than 60 days prior to your Event Date will forfeit the deposit.

~ All Cancellations made less than 30 days prior to your Event Date will forfeit the deposit & will be billed 100% of the Remaining Balance of your Current Quote/ Invoice (minus gratuity).

~ Any & all events requesting to be rescheduled will be handled on a case-by-case basis, all depending on calendar availability, staff availability, inventory availability, timing, etc. Cheers 2 U cannot guarantee that there will be any refunds and/ or zero additional charges regarding date changes, regardless of the reason for the change(s).