Credit Card deposits and payments require a credit card authorization form to be completed for processing. Download authorization form above.
Home » Facility » Billing and Finance
Billing and Finance
We make it easy for you to stay on track with your deposit and payment schedule.
To contact our finance office or accounts payable department, please call 561-366-3033.
Wire Transfer
Wire Transfer Information is available. Please contact your sales manager directly or our office at 561-366-3000 or [email protected]
Business and Personal Checks
Business and Personal checks are accepted. All final payments made by check will need to be paid no less than 30 days prior to your first contracted event date. Check will not be accepted within a 30 day window of your first scheduled event date. This time allows for the bank to clear the check payment.
Certified Checks
Certified checks are acceptable forms of payment. All social events and events occurring within a 30 day time period with outstanding balances must pay by wire transfer, credit card or certified funds prior to your first contracted event date. No personal checks will be accepted.
Credit Card
Money Orders
Money orders are acceptable as means of advanced deposits or final payment.
Sales Tax Exemption
Please provide a copy of your Florida state sales tax exemption form (DR-14) if you hold a tax exemption status. All methods of payment made must correspond with the tax exemption cerrtificate holder.
