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FREQUENTLY ASKED QUESTIONS

VENUE POLICY

Payment of an Invoice and/or Signage of this Contract are all Complete Agreement to our terms and policy.

A nonrefundable installment payment of $400 paid to reserve your event is Deducted from your total cost and a signed contract must be secured prior to any services being performed by original vanity.

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1. No grace period will be given to allow the Client and their guests to completely remove all trash, supplies, and exit the premises. Exceeding the contracted time will result in a forfeit of the $150 Incidental Deposit.  

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2. OVC Events will not store any items or supplies and all items should be removed by the agreed end time of the event. No next day pick up or removal of outside item is given all items must be picked up and removed by the end of booked time NO EXCEPTION.

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3.ALL events that use additional vendors must drop off and pick up during scheduled venue time. Bringing in equipment from any Banned vendors will result in the immediate termination of your event and forfeit of all monies paid.

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4.Installment Deposit is required to secure your event date. Quotes and Invoices are automatically voided after 48 hours of nonpayment.

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5.Guest count estimates are mandatory, exceeding given guest count will result in automatic non-entry of no guest and termination of event if complications arise1-security officer per 50 guests50 -65 guest | 1 officer65-100 guest | 2 officers

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6.Cleaning fee is a Standard Fee to sanitize after your event. The client is responsible for all trash, spills and event break down.

DECOR POLICIES

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ALL REMAINING BALANCES MUST BE PAID in full at minimum 14 days before YOUR EVENT DATE or on schedule payment date. Balances not paid off, on schedule pay dates gain a $50 a day late fee applied to each day.

Changes made to an invoice will be updated within 24-48 hrs of change. All invoice dates are still valid and payable until changes are made.(after 2 days late payment event is canceled)

 

1.Drop off and PICKUPS times are STRICT. Once a time is chosen, you must arrive on time for staff to gain access to the venue. Y A 10 min grace period is given, after grace period is exceeded event adjustments will be made, based on the remaining time period needed to complete your event and planners given schedule. No refunds will be given for adjustments.

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2.OVC Events agrees to provide event coordination and/or banquet rental space to the Client. Upon any acts of God, natural disaster, structural defects or any other legitimate conditions beyond OVC Events control occurs which keeps OVC Events from being able to provide services, all reasonable efforts will be made by OVC Events to reschedule the event for another day agreed upon by both parties. In the event that OVC Events and the Client are unable to attain a replacement date, the Client shall receive a refund of all monies paid minus any unrecoverable costs incurred by OVC Events. Unrecoverable costs shall not exceed 75% of the total booking price and required receipts to be provided to the Client for all non-refundable items, supplies purchased, or vendor fees paid.

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3.When booking decor, a minimum Set up time is 2 hrs Take down time minimum 1 hr No exceptions If given set up time is less than the minimum additional fees will apply.

**Any pick-up after 12am is an additional $50 per hour.

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4.It is agreed that the Client will take reasonable steps to protect OVC Events property and equipment during the contracted period. A REFUNDABLE Incidental Deposit of $150.00  is required and must be paid prior to the venue use date or immediately if the event date is less than 3business days away. In the event of injuries or damages resulting from insufficient protection on Client’s or Guest part (except in the case of gross negligence on the part of OVC Events), the Client will forfeit the deposit and/or be responsible for paying for all of OVC Events resulting costs in cash or charged balance to card on file including, but not limited to: property damage, any associated fines, insurance deductibles and medical treatment if applicable. Incidental deposits are returned 3 business calendar days after the close of an event and facility inspection.  

ADDITIONAL POLICIES

 Venue RULES

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A.The rental space MUST BE CLEANED. This includes but not limited to: bathrooms, breakroom/kitchen, common areas, and the parking lot. No food, drinks, decorations, or any items may be left on the premises after an event commences. No props, decorations, or equipment may deface the walls, ceiling, or floor.

All trash must be removed and placed INSIDE the dumpster. NO CONFETTI/GLITTER ALLOWED FOR ANY REASON, NO EXCEPTIONS. Use of confetti, glitter or failing to properly clean the rental space will result in an automatic forfeit of the Incidental Deposit.

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 b.) There is NO SMOKING ALLOWED at any time without prior written consent. This includes hookah tabaco & vapor products. All hookah services may ONLY be provided by OVC Events authorized vendor. Unauthorized Smoking inside the premises will cause an automatic fine of $500 to be assessed, if the fine is not paid this will result in termination of the event. NO REFUNDS will be given for unused time or services for smoking violations.

Hookah VendorKrowned Hookah 346-564-0791

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c.) There is NO ALCOHOL ALLOWED at any time without prior written consent. This includes BYOB or Bartending Services. All bartending services may ONLY be provided by OVC Events authorized licensed and insured Bartender’s. BYOB events MUST be approved and all guests should be self-serving. No bartending set up or person(s) should be deemed as a server or officiant over the alcohol and distribution. Unauthorized alcohol or bartending inside the premises will cause an automatic fine of $300 to be assessed if the fine is not paid immediately this will result in the termination of the event. NOREFUNDS will be given for any unused time or services for alcohol violations.

 -Bartending Vendors-

TENDING 2U 832-736-8389

SPECTRUM BARTENDING 832-335-7989

ROSEBUZ DAQURITAS 832-392-7842

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 d.) NO ILLEGAL DRUGS are allowed nor may any person(s) be allowed to enter the premises under the influence of any type of illegal drugs, distribute illegal drugs or attempt to sale any type of drug, narcotics, controlled substances or etc. This includes but is not limited to: cocaine, marijuana, pill form narcotics, methamphetamine, etc. Use or possession of illegal drugs on the premises will result in the immediate termination of your event and an HPD officer dispatched if applicable. NO REFUNDS will be given for any unused time or services for illegal drug violations.    

 

 e.) There is NO LOITERING ALLOWED. At the close of your event the Client and all their guests must leave the space and parking lot areas in a quiet and respectable fashion as to not cause noise complaints or disturbances. Anyone remaining on site including the parking lot area past the event end time will result in a forfeit of the Incidental Deposit

 

.  f.) ALL Events require SECURITY. Security is an additional charge of $50 hour. This is not optional, nor may it be outsourced from another vendor other than our licensed and approved officers.  

 

  g.) It is the Client’s sole responsibility to make sure all the rules and addendums are followed by ALL GUESTS. If anyone including the Client becomes violent, hostile,verbally abusive or overly aggressive with OVC Events staff, office management, coordinators OTHER GUEST or vendors via text, INPERSON, email or phone calls the entire event will be discontinued and any unused time will be forfeited and NOREFUNDS will be given for any unused time or services for Client & Guest code of conduct violations.

 

  h.) If the balance is not paid 14 days prior to the event date or scheduled payment date the event will be CANCELED all waivers for taxes for cash payments will be forfeited, a late fee will be applied of $50 a day up to a max of 2 days totaling $100. An additional coordination and rescheduling fee of $150 will apply on the 3rd day in addition to the late fee and waiver of any cash concessions. All fees and charges must be paid in full before the event to reinstate a canceled event, NO EXCEPTIONS.

 

 i.) All purchases areNON-REFUNDABLE and NON-TRANSFERABLE (no exceptions including but not limited to: death, acts or God, inclement weather, COVID or buyer’s remorse) and may not be transferred or redeemed for any future event without written consent.

 

 j.) VENDORS: Are allowed to set up a booth in the designated area. All merchandise, promotional items, novelties, gift bags and are the responsibility of the individual vendor and OVC Events is not responsible for lost, stolen or damaged merchandise. OVC Events does not provide additional security for vendors or their staff members. All vendors are independent contractors. All sales, proceeds, barters, and trades are the sole financial profit of the individual vendor and no monies is due to OVC Events. Each vendor is solely responsible for any damages, incurred on the premises and will be held liable per the property management rules and regulations. If you have any questions about the facilities rules or regulations, please contact OVC Events for a copy of the facility policy when needed.

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Cancellations and Refunds

This agreement is nontransferable and cannot be cancelled except by written consent from the Client and or OVC Events by or before 30 days prior to the event date. If cancellation is initiated by the Client in writing and agreed upon by OVC Events Management Office, the Client acknowledges the All monies paid  is NON-REFUNDABLE and the Client may be required to pay any unrecoverable costs already incurred by OVC Events, including but not limited to special request items such as: food, drinks, decorations, vendor fees, cleaning services, and equipment rental(s).

(The unrecoverable amount shall not be more than 75% of the total agreed upon fee).

 

-If cancellation is initiated by OVC Events in writing and is not due to a contract violation perpetrated by the Client, the Client acknowledges they will receive a FULL REFUND of all monies paid including unrecoverable costs and any deposits remitted to OVC Events.

-There is no exception! Reschedules need to be made 45 days before your event date! You may reschedule once, after that 1 reschedule no additional adjustments can be made your event will be cancelled and deposit/payments will be non-refundable. No other reschedule or credit will be given

.-In the event that you need to cancel your event, we must have at least 4 weeks notice in order to receive a credit of any kinds no Cash refunds are applicable . Any cancelation under 4weeks notice are none refundable. Within the above 4 week time restrictions A 30 day credit can be issued for use on another event minus cancellation fee,deposit and any unrecoverable     charges.

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   INSURED:

All rentals including our venue will have a $150 damage fee! Authorization is in your contract , and you are asked to put a valid card on file. We will check all items within 48hrs of the time of pickup to make sure all is well. All damaged items will be result in forfeit deposit and any additional charges ,charged to the card on file, taken photos of/documented, and pending the extent of damage you will no longer accepted back.

 

NO PETS OR ANIMALS ALLOWED ON PROPERTY Service animals are allowed with prior APPROVAL.

 

   All purchases are NOT REFUNDABLE

(no exceptions including but not limited to: death, covid ,acts or god, inclement weather, or buyer’s remorse) and may not be transferred or redeemed for any future event.

 

Any invoice not paid in full (Partial payments ) are also non-refundable and any money paid toward the balance is forfeited if the entire balance isn't paid in full on the date of cancellation Or on scheduled payment date.

 

Paid in full events are subject to a credit refund only !!! minus all non recoverable fee on cancellation, Minus the paid deposit

 

.Original Vanity & Company

Telephone No.: 832-603-637

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Under AGED 25

All events under AGES 25 require 2 HPD OR ARMED SECURITY OFFICER MINIMUM contracted BY ORIGINAL VANITY at $50 per hour additional officer may apply per guest count conformation. ORIGINAL VANITY IS NOT A CLUB AND DOES NOT HOST EVENTS OPEN TO THE PUBLIC, payment for entry OR EVENTS THAT'S EXCEED CONTRACTED CAPACITY. The safety and security oF our building and visiting guest are our top priority.

 

. No equipment such as facility supplies, electronics, video cameras, air fresheners, plugins or any devices currently connected in the facility may be moved, unplugged, blocked, obstructed, use or tampered with in any capacity. Doing so may cause the entire event to be discontinued and a forfeit of the Incidental Deposit.  )

 

All events and conversations subject to being recorded via the security cameras to verify compliance of rental agreement.  

© Originalvanity​

walk in tours Wednesday 10-5pm
8452 Gulf FWY Houston 77017 #D

Deangela - Event Manager

Jamie - Office Assistant
Destiny - Owner

Contact Us

All Communication are ONLY during Business

Hours Monday -Thursday 10-5pm
via email directly from your paid invoice.


PLEASE PAY VIA:
Zelle: 832-603-6370
All Debit card and Cash app is an %8 sales tax $originalvanityevents

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