REFUND & PAYMENT POLICY

1. REFUND POLICY

• All deposits are strictly non-refundable.
• Client may cancel or request a date change no later than fourteen (14) days prior to the scheduled event date.
• If cancelled within this window, 50% of the total rental fee will be refunded.
• The Venue will make a good-faith effort to accommodate rescheduling, subject to availability.
• No refunds will be issued for:
  • Early departure
  • Unused time
  • Guest no-shows

2. NO-CHARGEBACK / PAYMENT DISPUTE POLICY

• Client agrees not to initiate any chargeback, dispute, or payment reversal for services rendered under this invoice.
• This invoice and payment confirmation constitute full authorization for all charges.
• Any chargeback initiated in violation of this agreement will result in Client being responsible for:
  • The disputed amount
  • Chargeback and processing fees
  • Collection costs
  • Attorney’s fees and court costs

3. GOVERNING LAW

This agreement, invoice, and all related services shall be governed by and interpreted under the laws of the State of Nevada.