Concierge services are based on customized fee pricing packages.
For all contracted concierge services, a security deposit will be required before services will be rendered.
Premier Concierge accepts Cash and online payments through our secure PayPal account with Visa, MasterCard, Discover and American Express.
Clients on a contracted monthly billing cycle may be approved by management to pay by direct bank draft or by check. There is a $30 return check fee; and if that service is abused, the draft/check convenience will be withdrawn.
Corporate Services, Special Event and Wedding Planning Services fees will be based on the specific circumstances of the event or wedding. A deposit is required to secure all consultation and event planning services.
Concierge services offering limited notice to the Premier Concierge staff may be subject to an additional fee.
Cancellations require 24 hours notice. Failure to cancel services within a timely fashion will result in a minimum charge negotiated within each contract of services, but no less than $50.
Clients are responsible for all third party/vendor charges. Premier Concierge fees do not include merchandise, expenses or applicable taxes. Receipts will be provided on the master account for all Premier Concierge charges, in addition to any pre-approved third party billing fees.
All service requests must be legal, moral, ethical and reasonable. Premier Concierge always reserves the right to deny service.
All personal and credit card information collected by Premier Concierge will be gathered for the purpose of providing concierge services and for billing the client for services rendered.
We will never disclose your personal information to a third party, except for the purposes of completing the client’s financial obligation to Premier Concierge.