Billing Information

Please refer to your contract, 30 days out from the deposit due deadline you will receive an invoice. Payments can be made by check, ACH, cash or credit card. Please note credit card charges over $5,000 will incur a 3% fee paid by the client.

At the conclusion of your event, the billing coordinator will review all charges before it is sent to you. Charges will be approved by the Madden’s accounting team and then emailed to the responsible Party. You will receive this information within 30 days of departure.

The group contact is responsible for reviewing the statement and contacting the billing coordinator or event manager with questions regarding the bill. Payments are due to Madden’s 30 days from receipt. Payments received after the 30 day deadline will incur a 1.5% finance charge.