Monthly Payments
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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. *Please Note* Diana is available only for invoice changes, payments are handled by Jasmin.
Cancellation Policy
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. Any non‑refundable amounts are intended as reasonable liquidated damages reflecting anticipated losses from holding the date (lost bookings), staff scheduling, and administrative costs, and are not a penalty. Parent Term: Applicable Law This Agreement shall be governed by the laws of the State of California. Payments: We accept cash, check, or money order payments. There is a $30 fee for any bounced checks. Any payments within 2 weeks from the lessee's event date must be in cash.
Contact Details
3802 East Cesar E Chavez Avenue, Los Angeles, CA, USA
(213) 214-2318
info@atlantisbanquethall.com