Hi all!
I'm a CPA, so records are kind of my life anyway. Over the years I have caught a few clerical errors that have resulted in getting refunds, and I think it will happen with my wedding as well.
We are a month out from the date, so we got the final billing this week. I paid it since it had a same day due date, but I did go back and check this morning. Between my payment records since we started paying in January, and the final count invoice total, I'm seeing an overpayment of about $2,000. I emailed the venue this morning with my schedule of payments versus the total invoice, and I will do an update once the situation is resolved.
Just a friendly reminder to everyone to always check your payment accuracy - ideally BEFORE payment, but you know - wedding stress crunch.
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