Payment Terms

Accepted Forms of Payment

• All major credit and debit cards except for American Express.

• Check payments are available for long-term clients in good standing or for clients making payments of $10,000 or more. All checks must be made out to Celebration Hunt.

• Cashier’s checks, money orders, and legal tender.

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Early Payment Benefit

• Full payment at the onset of the project will result in 10% off.

• Early partial payment of the remaining 50% after the deposit will result in 10% off the second payment.

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Payment Due Date

• A 50% deposit is required at or before the start of the project. The remaining 50% is due on the set project due date.

• If a client requests to reschedule a meeting, it may delay the finalized project date; however, this does not change the final payment due date. The final payment is still due within three business days of the originally agreed-upon date.

• Project dates may not extend more than 30 business days beyond the initially listed project due date. If a project extends beyond this period due to client delays, it will be considered finalized, and the remaining balance will still be due as originally scheduled.

 

Late Fees

• Payments not received on or before the due date are subject to a $50 late fee per week until paid in full.

 

Returned Checks & Payments

• Returned checks and failed payments are subject to a $35 fee per occurrence.

• Clients with returned payments may have their accepted payment methods restricted for future projects.

 

Processing Fees

• Processing fees of 2.9% + $0.30 per transaction (subject to change) will be added to the client’s project costs.

 

Payment Plans

• Payment plans are available to clients in good standing.

• Installments are made via ACH transfers on a weekly or biweekly basis.

• Two returned payments will result in immediate termination of the payment plan, and the full remaining balance plus applicable fees will be due immediately.

 

Debt Collection

• If an invoice remains unpaid 30 days past the due date, the account will be subject to formal debt collection procedures.

• Clients will receive written notices and reminders before the debt is escalated.

• Accounts 60 days past due may be forwarded to a collections agency or legal action may be pursued to recover the outstanding balance.

• Clients are responsible for any additional costs incurred, including but not limited to:

  • Collection agency fees

  • Legal fees

  • Court costs

  • Interest on unpaid balances as permitted by law

• Failure to resolve outstanding debts may result in denial of future services.

 

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