Wedding & Event Policies

A non-refundable retainer of $200 is required to secure the event date. The date is not reserved until the signed contract and retainer have been received.

The remaining balance is due no later than 14 days prior to the event date. If the final balance is not received by the due date, Revive Salon & Co. reserves the right to cancel services and retain the retainer.

If the event is booked within 14 days of the wedding/event date, full payment is required at the time of booking.

Clients may make payments toward their balance at any time prior to the final due date. Early full payment is permitted.

All payments are subject to the Payment Terms & Processing Fees outlined above.

Failure to complete payment by the agreed deadline may result in cancellation of services without refund of any prior payments.

Retainer & Payment Schedule:

Payment Terms & Processing Fees:

Payment may be made by credit/debit card, cash, check, or Venmo.

A 4% processing fee will be applied to all credit or debit card transactions. This fee applies to each individual card transaction processed.

To avoid the processing fee, payments may be made via cash, check, or Venmo.

Clients are welcome to pay in full at any time prior to the event date. Early full payment does not waive applicable processing fees if paying by card.

All balances must be paid in full by the agreed-upon due date outlined in this contract.

Returned checks will incur a $50 returned payment fee.

If the Client cancels services 30 or more days prior to the event date, the non-refundable retainer will be forfeited. Any additional payments made beyond the retainer will be refunded.

If the Client cancels services within 30 days of the event date, all payments made are non-refundable and will be forfeited, and any remaining unpaid balance of the contracted services will be immediately due.

Reductions in the number of services or bridal party members within 30 days of the event date will not reduce the contracted balance. The Client remains responsible for payment of the full original contracted service amount.

All cancellations must be submitted in writing.

Cancellation & Reduction Policy:

Timeline & Overtime Policy:

If services extend beyond contracted timeline due to client delays, overtime fee of $25 per stylist per 30 minute increment applies. Overtime is due before artist departs.