Payment Terms
These Payment Terms outline the payment structure, scheduling policies, and service requirements for all experiences provided by Aquarian Nation Events & Travel LLC. By submitting payment or signing a service agreement, clients acknowledge and agree to the terms outlined below.
Deposit
A non-refundable 30% deposit is required to secure your event or service date and begin services. Deposit amounts are based on the total estimated project or service cost outlined within the client proposal, invoice, or service agreement.
The remaining balance is due no later than fourteen (14) calendar days before the scheduled event or service date.
Interim Payments
Certain services involving extended planning timelines, destination travel, or phased coordination may require interim payments. Any payment schedule will be outlined within the client’s service agreement or invoice. Missed interim payments may result in paused or suspended services.
Amount & Schedule:
Determined by the scope and timeline of your event or experience.
Final Payment
The remaining balance is due no later than fourteen (14) calendar days before the scheduled event date or service start date. Aquarian Nation reserves the right to pause or cancel services if final payment is not received by the stated due date.
Due Date:
14 days before the scheduled event or service date.