Party Backdrop: Candy Cart Install
Book Now! Candy Cart Backdrop Installation *More colors available
Service Description
Looking to order our Candy Cart party backdrop display that'll add the perfect touch of elegance to your scene!!? look no further, BOOK this; Boxwood Pretty party decor setup TODAY!! **Sales Tax, Delivery & other Fees charges maybe applied to booking price (some charges are based on the event address and location) *Please book 72 hours prior to event date, 50% deposit required to book Booking Follow up: All bookings will receive a order confirmation follow up via phone or email discussing decor, delivery, installation, tear down and booking balance details. * Additional fees for Delivery, Sales Tax, Payment Processing, Outdoor Setup charge and/or nonstandard balloon color charges will be added to the final invoice total. Booking Includes: (1) 8ft Candy Cart, (1) Signage Script Colors: black, gold, silver or rose gold, (1) Organic Balloon Garland (same as picture) *Choose (2) Standard Latex Balloon Colors: White, Black, Red, Blue, Yellow, Pink, Purple, Green and (1) Specialty Balloon Color: Gold, Silver or Rose Gold *Decor setups will be assembled similar to and/or a recreation to look like the original image and/or original IG example/inspo image post relevant to this order. If you would like to place a custom order, one of our Event Consultants will be happy to meet with you for a one on one consultation via phone or in-person please copy this link ( https://www.balloondecorstorehoustontx.com/contact) to submit your order request. There's a nominal advance charge of $77 for our consultation services. You’ll receive a credit that can be applied onto your account when you place your actual balloon/decor order. This helps us reserve our time, attention, and creativity to plan the very best balloons and party decoration setup for you! Thanks for your interest, we look forward to servicing you in the near future! Shakeela Davis Event Consultant iEvents Balloon & Decor Store (832) 305-5528 info.iehouston@gmail.com
Cancellation Policy
INVOICE PAYMENT: Payments are final/nonrefundable and will reserve the desired services/decor for your event date/time/location. The Services may not be reserved if the Client fails to make the payment of this invoice. DAMAGE: All product and services are handled at your/clients own risk. We will not be held accountable for any damages, and/or physical accidents after completion of installation. Client agrees that if guests or other vendors (not associated with iEvents Balloon Decor Store) cause damage to any furnishings and or goods provided by iEvents Balloon Decor Store will assume the responsibility of said damages. PICTURES AND MARKETING: Client agrees that iEvents Balloon Decor Store may take pictures of the furnishings and decorations and any other goods provided by iEvents Balloon Decor Store to be used for Marketing and/or Advertising without prior notice. By Client payment of this agreement/invoice, Client expressly grants consent to iEvents Balloon Decor Store ADDITIONAL FEES:If the Client has contracted iEvents Balloon Decor Store and given the times/dates and tear down times those times will be strictly adhered to. If iEvents Balloon Decor Store arrives at said venue at the agreed to time and the event is still in process the Client will be charged according to the crew and time of wait. BOOKING: An event is ONLY considered "booked" after payment (50% deposit or total amount) is made by the due date indicated on the service invoice. If the Client allows quotes/invoices to expire, it is understood that the event date and time will be made available to other clients, and any discount or special promotion applied will be removed and invalid. The internal laws of the State of Texas shall govern the interpretation and enforcement of this Agreement. Decor Equipment: All re-usable equipment, including but not limited to frame, lighting, poles, fabric, etc., are the property of iEvents Balloon Decor Store and must remain onsite for pickup at a specified time and date. The Client is responsible for all losses due to theft, vandalism, misplacement, or damage. If our equipment is damaged, misplaced, or stolen, the Client agrees to be billed for the item's repair or replacement cost (s). Depending on the decor, we may build decor items onto a disposable framework for an additional cost. Otherwise, a return pickup fee for all decor items that require breakdown and pickup will apply. PAYMENT POLICY : All payments must be made according to the stated payment schedule. 25% of the invoice total is required as a deposit. However, the full invoice payment can be made with the balance due at least two (7) days before the event delivery/setup date. If the decor job is booked five (5) business days or less in advance, the total payment amount is due upon completing/paying the service invoice/agreement or within two (2) business days of receipt. Failure to make payments by the due date or on time may result in any or all of the following: Invalidation and removal of any applicable discounts, special promotions, complimentary services, etc. Release of event delivery/setup date and time. A $50 fee to reinstate the event date and time. Termination of the contract. Inclement Weather Clause: We shall not be responsible should weather conditions make it impossible to setup décor service (as described in this agreement). This includes, but not limited to strong winds, rain or snow storms. However, if inclement weather prevents delivery of agreed decor, A FULL REFUND WILL BE ISSUED PROMPTLY. The sole and exclusive venue for any lawsuit relating to this Agreement shall be a court of competent jurisdiction in State of Texas.
Contact Details
(832) 305-5528
info.iehouston@gmail.com
1306 FM 1092, Missouri City, TX, 77459 USA