Payment Schedule
Our payment schedule is outlined below. Payments may be made via credit card, debit card, ACH bank transfer, or check. Please note that credit card payments will incur a 2% processing fee. If you are sending a check, let us know so we can keep an eye out. Please make your check out to The Oaks, Inc.
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Due at Contract:
- Half of the venue rental fee
- If you have made it this far, you can check this off of your list (yay!)
Six Months Prior to the Wedding Date:
- Remaining half of the venue rental fee
- You can expect this invoice about a two weeks prior to when the payment is due! Keep an eye out for an email from our [email protected] email address during this time! (sometime’s it ends up in junk mail)
Two Weeks Prior to the Wedding:
- Final guest count due
- Your coordinator will send a reminder!
Three Days Before Your Wedding:
- Final food & beverage balance (with tax & service fee applied)
- This invoice will be sent once all the details are finalized!