Payment Policy

Flowerful Events LLC appreciates the opportunity to serve you. PLEASE READ THE FOLLOWING “PAYMENT POLICY” FULLY AND CAREFULLY PRIOR TO SIGNING THE CONTRACT

Initial Deposit:

  • Unless expressly stated otherwise in Design Plan Estimate, Client agrees to pay an initial deposit equal to 25% of the amount specified in Design Plan Estimate Total within seven (7) business days of the receipt of the Contract. The Initial Deposit is required for the Company to reserve and ensure availability of the contracted date of Client’s event. No booking will be made until the required Deposit is received.  This payment serves, as a non-refundable deposit and is due in full.  

Second Deposit

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  • Sixty (60) days after initial deposit or thirty (30) days prior to the Event Date, whatever comes first, Client agrees to pay a Second Deposit equal to 25% of the amount specified in the Design Plan Estimate Total. Client can select an option to combine Initial (non-refundable) and Second Deposit (refundable or Store Credit) in one payment. 

Remaining Balance:

  • Seven (7) business days prior to the Event Date, the Client agrees to pay the Company the remaining balance payment of the final Design Plan Total. 

Please be advised that Final Design Plan Total will be adjusted according to all changes that might occur after the Flower Trial and/or other circumstances including, but not limited to, Date and Location changes, and Client request for Design Plan changes no later than 14 (fourteen) days before the event date. 

  • If full payment has not been received by 7 (seven) business days before the event date, the date by which the Company will place all final orders of the Materials (referred to as the “Product Order Deadline”), Company will consider Client to be in breach of the Contract, and in no case will the Materials be ordered, nor will further services be performed by the Company.
  • Payments may be via cash delivery, wire transfer, certified check, personal check, Discover, Visa/Master Card and AMEX. (Amex is subject to a 4% surcharge), Quick Pay by Zelle and Venmo
  • Checks should be made payable to “Flowerful Events” and mailed to: Flowerful Events, 873 Holmdel Rd, Holmdel, NJ 07733