Thank you for choosing SE Events for your upcoming event. If paying via CC/Debit or eCheck method, please make sure to fill out your Invoice # shown on the top of our Agreement / Invoice – or – use the Description field and tell us your Event Date and Customer Name to ensure proper posting to the scheduled event. Enter your email to receive an auto-email receipt.
With an initial deposit, please remember to sign/return the Agreement to your Sales Representative ASAP.
Scan using Zelle within your Mobile Banking App
– or – use our Email “mosborne (at) spectrum-ent.com”
Please includes your invoice# or Event Date/Description in a memo field
Scan using your Venmo App
Please includes your invoice# or Event Date/Description in a memo field
Please feel free to contact your Sales Representative or call our main office with any questions.