Invoice
After communicating with Bella Balloons whether verbally, by phone, in person or via email, the information given by the customer will be used to create your invoice. Once invoice is created, a 50% deposit must be made which will secure your date and time slot on our calendar. Remaining 50% balance must be paid 14 business days prior to the event date.
Payments
Payments can be made in Cash, Check, Debit/Credit Cards.
Payments made to Bella Balloons are NON refundable.
If event is cancelled due to weather, venue issues, State of Emergency, a Credit for up to 1 year of original date.
If event is cancelled and needs to be rescheduled, it DOES NOT mean whichever new date is chosen by client will be available.
We are NOT responsible for weather conditions such as heat, sun, cold, rain, wind which may effect your balloon décor outdoors.