Aislelight

Wedding contract & payment workspace

Guide

Should you pay a wedding vendor deposit before you sign?

A vendor who wants money before there is a signed PDF is asking you to pay against a conversation. Sign first. Then pay the line the contract names.

Sign first, then pay the line the contract names

The signed PDF is what both sides agreed to. Pay after that document exists, and pay the amount it names. A deposit sent on a text thread is hard to match later when the PDF shows a different number or a different due date.

Check the four lines before you send money

Before the money leaves, open the signed PDF and check four things: the amount, when it is due, what it covers, and the cancel-by or change window. If any of those is missing or disagrees with what you were told, ask in writing before you pay.

A hold fee before a contract is a different document

Some vendors ask for a hold fee to keep a date while they draft the contract. That is not the deposit in the contract you have not signed yet. Treat it as its own document. Get what it covers and what happens if you do not sign in writing. Do not assume that hold fee becomes the deposit automatically.

After you sign, put the lines on one list that week

The week the PDF is signed, add every payment line to one list: amount, due date, what it covers, cancel-by. That is how the deposit you just paid stays attached to the document, and how the later finals do not sneak up.

Aislelight tracks the signed PDF. It does not collect the deposit.

Aislelight is a workspace for already-signed vendor PDFs and the payment picture that comes out of them. You upload the signed contract. You review the extracted lines. Aislelight does not collect the deposit, charge a card, or send the money to the vendor.

It is not a full wedding planner. It is not a vendor CRM. It is the workspace for the contracts you already signed and the payments that still matter.

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Questions couples ask

Should I pay a wedding vendor deposit before I sign?
No. Sign first, then pay the line the contract names. The signed PDF is what you are paying against. Money sent before that is harder to match if the PDF comes back different.
The vendor wants the deposit now and the contract later. What do I do?
Ask for the contract first. If they only offer a hold fee, get that hold in writing as its own document: amount, what it covers, and what happens if you do not sign. Do not treat a hold fee as the deposit in a contract you have not seen.
I already paid, and the PDF is different. Now what?
Go back to the signed PDF as the source of truth. Email the vendor the difference: the amount you paid, the amount on the PDF, and what you need them to correct. Keep that email. Do not send more money until the written record matches.
Does Aislelight take the deposit?
No. Aislelight does not collect deposits, charge cards, or send money to vendors. It tracks payment lines against the signed PDF you upload.

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