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PAYMENT POLICIES

READ MORE ABOUT OUR REFUND AND RETURN POLICY FOR DEPOSITS

No Refund on Deposits Policy

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Please take a moment to review our No Refund on Deposits Policy:

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  • Deposit Requirement: To secure your booking, a non-refundable deposit is required at the time of reservation/commitment.

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  • Purpose of Deposit: The deposit serves to confirm your commitment and secure the resources necessary for the fulfillment of our services, including but not limited to scheduling, talent scheduling, music, choreography, studio time, and preparatory work.

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  • Non-Refundable Clause: All deposits made to Stadium Ent LLC are non-refundable. By making a deposit, you acknowledge and agree that the deposit amount will not be refunded under any circumstances.

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  • Cancellation Policy: If you decide to cancel the service/booking, the deposit will be forfeited. We strongly encourage you to ensure your availability and commitment before making a deposit.

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  • Rescheduling: Should you need to reschedule your service/booking, please contact us at least 14 days in advance. We will do our best to accommodate your new preferred date and time, subject to availability. However, the original deposit will remain non-refundable and may be applied to the rescheduled service/booking at our discretion.

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  • Force Majeure: In the event of unforeseen circumstances beyond our control (e.g., natural disasters, pandemics, government restrictions), we will work with you to reschedule the service/booking. The deposit will still be non-refundable but may be applied to the rescheduled service/booking.

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  • Acceptance of Terms: By making a deposit, you signify your acceptance of this No Refund on Deposits Policy. If you have any questions or concerns regarding this policy, please contact us before making your deposit.

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  • We appreciate your understanding and cooperation. Our goal is to deliver the best possible service to you, and your deposit ensures that we can maintain our high standards and commitment to all our clients.

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  • Any remaining balance is due in full 24 hrs prior to event date. In the event that additional services are added on site, those fees for services date of event; or after balance has been paid in full will be invoiced within 48 hours of event and due upon receiving. 

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PAYMENT METHODS

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WE ACCEPT PAYMENT VIA THE FOLLOWING METHODS:

  • ACH BANK TRANSFER

  • CASH

  • ZELLE 

 

TO PAY BY THE METHODS BELOW, THE FOLLOWING CREDIT CARD PROCESSING FEES ARE ADDITIONAL AND ADDED TO YOUR TOTAL INVOICE:

  • PAYPAL 3.6%

  • VENMO 3.6%

  • CREDIT CARD (PAY CC STRIPE) 3.6%

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For any questions or further clarification, please feel free to contact us at info@stadiument.co or stadiument@gmail.com.

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REQUIREMENTS / ADDITIONAL FEES

 

PLEASE NOTE *IN ORDER TO KEEP OUR PRICING FAIR AND COMPETITIVE WE DO NOT INCLUDE THE FOLLOWING IN OUR QUOTES. THESE ARE ALL ADDITIONAL REQUIREMENTS FOR ALL PERFORMANCES BOOKED BY STADIUM DANCE. ALL PERFORMANCE BOOKINGS REQUIRE THE FOLLOW TO BE SUPPLIED AND COVERED FOR ALL STADIUM DANCE TALENT, DIRECTORS, AND REPRESENTATIVES:

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  • COLD WATER (BOTTLED OR PITCHER TO FILL WATER BOTTLES)

  • SECURE SPOT FOR TALENT TO STORE BELONGINGS WHILE PERFORMING

  • IF APPLICABLE: ENTRANCE FEES, CREDENTIALS, OR TICKETS TO ENTER THE VENUE, PARKING FEES 

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CONTACT INFORMATION

Email: info@stadiumdance.com

https://stadiumdance.net/

https://www.stadiumvegas.io/

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