Customer agrees to make payments based on the payments schedule included in their agreement. If total amount paid is less than minimum required based on the Total Payments schedule, Company may cancel the reservation and keep all funds paid to date. Prior to taking this action, Company would give Customer one written and phone notice and a week to remedy the situation by bringing the amount paid up to minimum required per the schedule.
Should Customer cancel the Event for any reason, the CANCEL FEE becomes due immediately, and Customer agrees to remit funds to cover the difference within 7 days to Company. Should Customer fail to do so, Company may refer Customer to a collections service, and Customer agrees to pay any and all collection costs.
Reschedule Fee - is the cost to be paid by Customer to Company, in case Customer wants to change the event date to an alternative date.
Flex Resched. Fee (or Flexible Rescheduling Fee) - is the Cost to be paid by Customer to Company in case Customer wants to change the event date to a completely new date, that is an open and available date within 120 calendar days from the moment the Customer decides to make this date change.