Policies

The customer agrees to pay Mad Hatter Party Supplies, LLC/Paul Leigh Productions, LLC, in consideration of the Services contracted for, the total amount listed on the invoice. A non-refundable deposit or retainer fee is due upon receipt of this invoice and the remaining balance is to be paid 5 business days before the event date. If the deposit is not received within 72hr, the invoice could 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 pay all costs of collection, including without limitation, reasonable attorney fees.