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Payment Cancellation Policy

The Stew Company operates primarily through consulting engagements, project-based contracts, and event service agreements.

Contract-Based Services

Most services require a signed agreement, engagement letter, or service disclosure prior to the start of work. These documents outline payment schedules, cancellation terms, and service deliverables.

Payments submitted through invoices, digital payment links, or website payment systems do not replace or modify the terms outlined in signed service agreements or disclosures previously executed with a client’s assigned account executive.

Deposits and Project Reservations

Certain services, particularly event production, entertainment bookings, and consulting engagements, may require deposits or advance payments to reserve service dates and allocate resources.

Cancellation

Cancellation terms vary depending on the service agreement or project contract. Clients should refer to their signed service documentation for details regarding cancellation timelines, rescheduling options, or applicable fees.

Rescheduling

When possible, The Stew Company will work with clients to accommodate rescheduling requests based on availability and project requirements.

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