We currently accept Cash, Checks, Major Credit Cards and Paypal payments.  Services can not be rendered until clearance is received for personal checks.  Full Payment of Services due at least 2 weeks prior to events.  $35 fees for returned checks.  Initial deposits are non-refundable.   To make a deposit via paypal or credit card, click on the link below or call our accounting department at (646) 725-8244.

PAYMENT METHODS

Leave a Deposit to reserve a date