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

Ready to Create Something Extraordinary?

Let's bring your vision to life with meticulous planning, stunning design, and flawless execution. Your perfect event starts here.