Please Note

In the payment portal, "account number" will be your credit card number.

Please fill out your name

If you do not receive a receipt, email chris@icadj.com for one

PLEASE NOTE: IF YOU HAVE A POP-UP BLOCKER ENABLED, YOU WILL NOT AUTOMATICALLY RECEIVE A RECEIPT. PLEASE DISABLE FOR RECEIPT OR EMAIL CHRIS USING ABOVE CONTACT INFORMATION.

*Event Name and Date:


Deposit
A deposit of $100 is required to request services at the time of booking. This deposit is non-refundable and applied towards the total balance, but can be held if the event requires rescheduling.

Payment Info
Fifty percent of the remaining balance is due 90 days prior to your event date. The remaining balance is due the day before the event.

Gratuities
Like any other business in the service industry, gratuities are not required, but are greatly appreciated. Gratuities are a way of saying, "Excellent job," and if you feel our staff has performed exceptionally well at making your event a success, consider the standard gratuity in our industry to be approximately 5% to 10% of the total cost of your event.

Payment Options
Acceptable forms of payment are cash, check, credit card, debit card, and Paypal. Checks are accepted until 7 days prior to your event and any returned check payments are subject to an additional $35 fee.

Overtime
ICADJ Events services can be available beyond your contract time. Ask any ICADJ Events staff if we are available for additional time prior to the end of your event. Each additional hour is $125 and can be paid with cash or credit card at the time of request.