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.

Please feel free to contact your Sales Representative or call our main office with any questions.