Monies paid in compliance with Section 1A are deemed non-refundable and are not subject to the terms and conditions of cancellation. Section 1A is paid at the time of contract execution and will not be subject to a refund of any kind.
If Client as named above cancels Event, all payments made to TVOM, LLC are deemed nonrefundable. TVOM understands that sometimes it is necessary to cancel a reservation. All cancellation requests must be made in writing, by the Client to TVOM. TVOM will make every effort to fill the canceled date as stated in this contract, if possible. However, TVOM cannot refund any payments made by the Client for a canceled reservation unless Venue is rented for another Event on the same date and same time (by a new Client). If Venue is not re-booked, Client forfeits all monies paid as stated in Section 1A, including security deposit. If a cancellation is successfully rented, TVOM shall reimburse the cancelling Client (as named in this contract) all payments made after Section 1A - that have cleared a financial institution, made to TVOM, less a $300.00 cancellation fee.
At the sole discretion of TVOM, Client, through Event Planner or Caterer, may be required to maintain Commercial General Liability Insurance including Host Liquor liability, in an amount not less than $1,000,000 Combined Single Limit for Bodily Injury and Property Damage.
Such Insurance shall name The Venue on Main, LLC as additional insured, and a certificate of insurance with an endorsement must be provided 30 days prior to the event.