Billing arrangements for all events must be made in accordance with the policies set out below unless otherwise negotiated. A 25% estimated non-refundable deposit is due at the time of booking. An additional 50% deposit is due no less than one month prior to the event date. The balance of payment must be paid within 5 days of completion of your event unless otherwise specified and arranged. We accept Cash, Cheques, Bank Drafts, Bitcoin, Debit, Visa and MasterCard.
Cheques are to be made payable to CLR Holdings Ltd. A $30.00 fee will be added to your invoice for any cheques that are not honored by your bank.