We accept the following payment methods:

Wire, ACH, Check and All Major Credit Cards.

Please submit Payment as follows:

1. Wire Transfers/ACH:

Please email Accounting@AvenueEventGroup.com for account information

2. Check: 

Please make all checks payable to AVENUE EVENT GROUP, LLC and send to:
ATTN: Accounting
501 N. Orlando Ave. Ste. 313, PMB 312
Winter Park, FL 32789

Should this be the preferred option, checks must be received 3 business days prior to deposit due date to allow time for clearance of funds.

3. Credit Card:

In selecting credit card as your method of payment, please fill out our credit card authorization online (button below) when you complete your signed contract. We will charge the card as indicated, any event totaling over $5000.00 is subject to a 3% handling fee, this may come through as a separate transaction following your deposit.

Please follow the link below to pay event deposits via Credit Card.

Please make sure to include your invoice number in the notes to merchant so your deposit is applied correctly.

Pay Now