Underwood Events’ aggregate, pass-through invoicing model offers clients full disclosure and the simplicity of issuing just two payments for their entire program.
We provide a realistic budget forecast with the event agreement. 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.
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.