Billing & Finance

Wire Transfer Information is available. Please contact your sales manager directly or our office at 561-366-3000 or [email protected]

Credit Card deposits and payments require a credit card authorization form to be completed for processing. Download authorization form above.

Business and Personal checks are accepted. All final payments made by check will need to be paid no less than 30 days prior to your first contracted event date. Check will not be accepted within a 30 day window of your first scheduled event date. This time allows for the bank to clear the check payment.

Money orders are acceptable as means of advanced deposits or final payment.

Certified checks are acceptable forms of payment. All social events and events occurring within a 30 day time period with outstanding balances must pay by wire transfer, credit card or certified funds prior to your first contracted event date. No personal checks will be accepted.

Please provide a copy of your Florida state sales tax exemption form (DR-14) if you hold a tax exemption status. All methods of payment made must correspond with the tax exemption cerrtificate holder.