RS Entertainment & Media Group

All prices may change without notice.

Payments:

Payment in full must be made prior to the start of services.  Payments must be made with a check, money order or check.  A hand-written or electronic (online payments) receipt will be given to client once payment has been received. 

Vendor/Sponsor Payments 

We retain 15% vendor commission and 20% sponsorship commission from vendors and sponsors we retain.  After all payments have been received, we will deduct all our service fees from payments received, and give remaining payments to our clients.

Returned Checks:

A $25 NSF check return charge will be charged to clients who give bad checks.

Refunds:

20% or greater will be retained depending on the amount of service already given.  Cancellation of services does not guarantee refund of services.  A full refund  Please allow up to 30 days for a full refund.

Transfers:

Transfers may be applied to other services at the request of the client.

Cancellations:

All service cancellations must be given in writing.  A cancellation does not guarantee refund.

Events:

We're not responsible for any damages, refunds, and transfers.  Our clients are responsible.  All complaints must be directed to our clients.