If the order be cancelled by Service provider , Provider will fully refund any deposit within three(3) days of the date of cancellation. If order is within one (1) day, Service provider will reimburse or pay to Client the invoiced difference in costs and expenses that have been incurred by the Client paid to an alternative provider or providers based upon the total proposal bid. The service provider responsibility is limited to order covered in the last accepted proposal by Client. Any additional items are at Client’s expense.
(a) Should it become necessary for client to terminate this Agreement, and the order date is greater then three (3) days, Service provider shall be entitled to retain any and all expenditures to date.
(b) If Agreement is terminated within three (3) days of the order, Service provider shall be entitled to retain twenty-five percent (25%) of deposit and seek any additional expenditures to date.
(c) If Agreement is terminated within one(1) day of the order,Service provider shall be entitled to retain any deposit paid and seek any additional losses.
(d) If an Agreement is drawn within twelve (12) hours of the order, client agrees to pay full event costs per bid.