MAKEUP APPLICATION PRICE LIST
Bridal Makeup Application…………..$300
Includes trial and day of makeup application
Bridesmaid Makeup Application………..$130
MOB/MOG Makeup Application………..$115
Special Occasion Makeup Application……$130
On Location within Service Area…… $100
*Service area is within Saskatoon and Warman*
On Location outside of Service Area…… $1/per km
*Please note that over 150km a one-night hotel stay is billable to the client
Service area is within Saskatoon and Warman*
Please email firstname.lastname@example.org to get further booking information and to confirm availability.
Makeup Artist’s obligation to provide services is subject to change and/or unavailability of the Artist as a result of reasons beyond the Makeup Artists control.
Should the Client cancel the booked event or any service on this contract, the retainer fee will not be refunded by the Company. Cancellation must be made in writing and sent to the Company via email to email@example.com. If the Client fails to provide written cancellation via email to the Company as specified or the Client cancels within six (6) months of the booked event date, the Client shall be required to pay the full balance due for services booked in this contract.
On Location Services
Please note there is a 4-person minimum for on-location services and weddings within the Summer Wedding Season (May to Septemeber).
If the Client postpones the event date and services booked in this Contract, the original retainer fee paid will be applied to the new date booked with the Company permitting availability of the Company. A new contract will be required for the new date, and services booked must be of equal or greater value to those booked in this contract. Service prices are subject to change upon entering a new contract. In the event that the Company is not available for the new date, this contract will be treated as void and the Company shall be relieved from further obligation and shall retain the Client’s retainer fee paids.
Deposits & Payments
The Client who has signs the contract is responsible for the final balance owing to the Company. The final balance for services booked and performed in this contract is due within 5 business days of receiving an invoice from the Company for the event day. Acceptable forms of payment are Cash or E-Transfer. Please note that the retainer fee paid will be deducted from the final balance owing for the event day.
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