Payment Schedule
All payments are non-transferable and must be completed in full before the event date. Invoices are issued electronically and can be paid via bank transfer, Zelle, or approved card payment (3 % processing fee).
Payment
Payment Process
1. Deposit / Retainer
Due at contract signing
25 %
Non-refundable. Reserves the date and begins event planning.
2. First Payment
6 months before the event
20 %
Covers initial concept design, vendor research, and early coordination.
3. Second Payment
90 days before the event
20 %
Covers design finalization, vendor contracts, and ongoing planning work.
4. Third Payment
30 days before the event
20 %
Covers timeline development, staffing plans, and final logistics.
5. Final Payment
7 days before the event
15 %
Must be received prior to event day; covers on-site management and final execution.
Additional Terms
- Late Payments: A 5 % late fee applies to invoices more than 5 days past due.
- Failure to Pay: If any scheduled payment is missed by more than 10 days, Peek into Perfection may pause services until payment is received.
Cancellation After Payments:
- All payments made are non-refundable, but may be credited toward a postponed event within 6 months (subject to availability).
- If the event is cancelled, the client remains responsible for any balance of work already completed, as detailed in the Cancellation Policy.
- Accepted Methods: ACH / Zelle / wire/credit card (3 % fee).
Reviews
What Our Clients Say
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