When they say that stuff will go wrong, boy are they right. We had an estimated headcount of 80 at our venue based on invitations going out to 100 people. We had paid the venue fully up through the “final” payment which would be based on headcount. Our headcount is 62 and now our “balance” is -$1100 which our venue will not return to us. They are willing to have us use it toward the bar tab or another “enhancement”, but FH wants the money back. Venue is really digging in their heels on this not being an option so it’s been a really tough week at home. Anyone have any experience with this? We have 9 days until our big day and I desperately want to resolve this so we can try to enjoy the day. Any other vendor doing this wouldn’t have nearly the emotional affect as this one does since it really involves the entire day.
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