Payment Info

To submit payment for an event balance via credit card please use the link below.

Credit cards are accepted for deposits with no fee. Credit cards may be used for the remaining balance, but a fee of 4% is added to the invoice balance.

For wire information please refer to your event proposal or contact our office at 973.761.0190. Checks are only accepted for deposits and must be received within 10 business days of event confirmation or else Client will forfeit event hold.