A 50% advance against the final invoiced total is required for confirmation, alongside accepted written terms, owner approval, required coverage, and location permissions. The balance is due 48 hours before the project starts. At or within that window, full payment is required to confirm.
For the $500 example, with no extras or tax added, that is $250 in advance and $250 remaining. Actual payment amounts follow your final invoice. Exact deadlines use Miami time.
Owner payouts are issued within two business days after the completed appearance. The exact receipt date and payment method are agreed with the owner before confirmation.
Sending a request is free and does not reserve a vehicle or commit you to payment. Cancellation and rescheduling terms are agreed in writing before confirmation; the advance is credited toward the price.