Monthly Payments
Schedule an appointment to make a payment
Service Description
PAYMENTS: We only accept cash & check payments. For credit cards payments, there is an additional 4% convenience fee. There is a $30 fee for any bounced checks. MONTHLY AGREEMENT: The total rental balance after the “Initial Reservation Fee” will be divided by the amount of months (-45 days) before the event takes place; this amount is the lessee's monthly and non-refundable fee to keep the reservation active month by month. The entire balance should be fully paid 45 days before the event date. Any last-minute additions to the order must be approved by our administration, confirmed in writing and paid immediately.
Cancellation Policy
We accept cash, money order, and credit card. Credit card payments are charged an additional 4% processing fee, which is not refundable. Any payments received within less than 2 weeks from your event date, must be submitted in cash. Fee Schedule for Damages Retainer: Breakage: Dinner plate – $5.50 Salad plate – $3.50 Decorative plate – $10 Champagne flute – $3 Wine glass – $3 Water goblet – $3.50 Damaged linen – $25 Damaged runner – $15 Damaged Chair – $25 Damaged Table – $175 Damaged Wall/Curtains/Counters – $150+ Outside Vendor Trash Pick Up - $25-$150 Hazardous waste pickup such as any bodily fluids – $250 per location incident A refund will be given after the hall has been inspected by our team. The refund check can be picked up the Friday after your event date. Atlantis will not contact you and will not mail a check. You must schedule a pickup with our office at least one day in advance. **This is not to be confused with the initial reservation deposit, and it is not included in your invoice total as we refund this to you.
Contact Details
3802 East Cesar E Chavez Avenue, Los Angeles, CA, USA
(213) 214-2318
info@atlantisbanquethall.com