Wedding Fees

All fees must be paid to the Office Administrator at least ten (10) days prior to the wedding date. Make one check for all services (including, for non-members, the Minister's gratuity).  For non-members, the deposit check must be attached to the Wedding Information sheet at the time the date is reserved.  No dates will be held unless an application and deposit check (if applicable) is on file in our office.

The following fees have been set to cover the actual cost of operation of, and the custodial care for, the areas used for the rehearsal, wedding, and reception (if applicable).  All fees may be changed from time to time without notice.  In the event of a cancellation, deposits will be refunded if notice is given seven (7) days in advance.  In the event cancellation is given on the day of the rehearsal or wedding, the fees for staff members will be forfeited.

Fee Schedules can be obtained from the Office Administrator or you can download the Fee Schedule in PDF.  Please fill in both copies.  Keep the first for yourself and return the second copy to the church office along with the check for your damage deposit.  Please note that the deposit check does not apply to the fees due ten days prior to the wedding.  The deposit check will not be cashed but will be held until after the wedding.  If no damage to the facility has occurred and all belongings and floral decorations are removed appropriately, the check will then be returned to you.  Otherwise, all or a portion of the deposit may be used to repair damage and compensate custodians for removal of decorations, etc.  See above note regarding cancellations.