~ Winners make a habit of manufacturing their own positive expectations in advance of the event~

We kindly ask our clients to settle up the month’s prior invoices before the 20th of the following month (eg. all invoices for March are to be settled by April 20th.  All invoices for April are to be settled by May 20th – and so on and so forth).  Payment can be made by cheque, email transfer or money order to Core Event Staff.

We do not accept Cash onsite or Credit Card payments.

Deposit for Private Events/New Clients

In order to book a private event with us, we ask for a 50% deposit of your estimated event cost, to be secured no later than 2 weeks prior to the date of your event.

24 Hour Cancellation Policy

When you have booked staff for an event with us, we ask for minimum 1 business day cancellation notice to cancel without penalty.

Accounts Payable

You will be invoiced within 24-48 hours of event completion, and optional gratuities can either be paid the night of or added to the invoice after the event.