Payment Policy

In consideration of the Services contracted for, the customer agrees to pay Mad Hatter Party Supplies, LLC/Paul Leigh Productions, LLC the total amount listed on the invoice. A non-refundable deposit or retainer fee is due upon receipt of this invoice. The remaining balance is to be paid five business days prior to the event date. If the deposit is not received within 72 hours, the invoice may be voided. If any invoice is not paid when due, interest will be added to and payable on all overdue amounts at 5 percent per month, or the maximum percentage allowed under applicable laws, whichever is less. The customer shall bear all costs of collection, including, without limitation, reasonable attorney fees.