Initial Partnership Consultation

Cancelation Policy

SECURITY DEPOSIT. A non-refundable deposit of 25% of the invoice total - $57.75 - is due at the time of acceptance and will be applied toward the total balance. The remaining balance of $173.25 is due by the time of equipment return. Only upon receipt of the security deposit will the equipment and date of services be locked in. Upon the cancellation of services the deposit is forfeited. Deposit may be forwarded on and applied to a future rental only when the following criteria are met: A. The cancellation is submitted in writing by the Lessee no later than 72 hours prior to the agreed upon date of services. B. The rescheduling of services is submitted in writing by the Lessee and is booked (approved invoice and signed contract by both parties) within 30 days of the cancellation date. C. The rescheduling of services must be scheduled for date within six months of the original cancellation date

Contact Details

• Little Flower, Indianapolis, IN, USA

  +13177629762

  Tyler@tylerdanelive.com