How do I make a Payment?

Please remember final payment is due prior to the beginning of your event. Payment by check to the vendor as indicated on your contract is the preferred payment method. Please mail your final payment at least Two(2) weeks prior to your event date as indicated on your contract. You will receive an email 20 days prior to your event with an invoice attached indicating where to send your payment, and you will receive a confirmation email when we receive it.

Please note any payments not made by check are subject to a 3% convenience fee.

If you wish to pay by credit card through our payment portal you may do so at https://cash.me/$pghallstars

If you have any questions or want to contact us please email info@allstarseventservices.com or call 412-593-4888. Thank you for your business!