Underwood Events’ aggregate, pass-through invoicing model offers clients full transparancy and the simplicity of issuing just three payments for their entire program.

We provide a realistic budget forecast with the event agreement and a planning timeline that lists each milestone. Your first payment is due at agreement signing.

From that point on, we pay all service providers and any other event-related expenses. No matter the number of payments to make; no matter how many contracts must be signed or phone calls made, missed or returned; we take ownership of these responsibilities and your event’s outcome.

A second payment is due in the weeks leading up to your event. Your balance is due at the conclusion of the event upon presentation of the final invoice. This will be accompanied by a detailed explanation of every event-related expense. Underwood Events operates under the true definition of ethics and financial transparency.