Step By Step
HOW IT WORKS
Below shows the process of how your order works from beginning to end.
2
Request/Aprove Quote
Please request a quote via our form below. We will send you an official quote ASAP.
We like to send out invoices & quotes on Mondays. If you need it sooner, please don't hesitate to give us a call or text. We would be happy to expedite the process. Once you have received the quote, let's make it perfect! Once we have crossed our T's and dotted our I's let us know you approve, and we will move on to the next step.
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4
Recieve Invoice
Once you have made your final selections & approved the quote, we will send you an invoice. We like to send out invoices & quotes on Mondays. If you need it sooner, please don't hesitate to give us a call or text. We would be happy to expedite the process. The Invoice is due seven days before your event.
*Note Quickbooks charges a 2.9% processing fee for credit cards.
5
Recieve/Sign Contract
We will send over a live contract via google docs. Please review it and make sure all the details for your event are listed and correct. This will be our guide on the day of, so we will need all the details correct.
Sign and send this back to us.
You may also fill out the blank contract below and email us a PDF.
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6
Pay Deposit
We require a $200 non-refundable deposit to hold your date. This can be made directly on your invoice and will go towards your final bill.
If you don't see the available credit card option, please email us, and we'll turn that on.
You may also pay via check or cash.
Mailing Address:
130 W Acheson
Denison,Tx 75021
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