Please note a 3% transaction fee will be added to your invoice for each electronically processed payment.
Email us at TwinCityEventCenter@gmail.com to request an electronic invoice
As previously notated on our BOOKING page, please DO NOT request a digital invoice for a deposit PRIOR to completing the Deposit Inquiry Form and receiving a response email from our office.
Deposits are NON-REFUNDABLE.
If you have booked a date at our facility and would like to make a payment toward your balance, simply email us indicating the amount you wish to pay and an electronic invoice will be emailed to you. Payments can be made in any increment, and all balances must be paid in full 30 days prior to your event. Please note there is a 3% transaction fee added to all electronically processed payments.