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Vendor Payment Schedule Calculator

A vendor contract split into deposit, progress payment and final balance — how much each is and when it falls due relative to the event — with the cash you need to have found by each date.

Event vendors are paid in stages: a deposit at signing to hold the date, a progress payment some weeks before, and the balance just before or after the event.

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Results update as you type
Results
Deposit due now
4,500
Progress payment
Progress payment due in (days)
Final balance
Balance due in (days)
Paid before the event
Share paid before the event
Schedule
Reading
Reviewed September 2026. Catering and layout conventions are broadly international; licensing and capacity rules are local and deliberately excluded. UK events serving food must meet FSA requirements, and licensed premises have their own capacity conditions.
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About vendor payment schedule

How the vendor payment schedule calculator works

Event vendors are paid in stages: a deposit at signing to hold the date, a progress payment some weeks before, and the balance just before or after the event. Enter the contract value, the deposit and progress shares, and the timing of each, and the page gives the amounts and the days from today — the cash-flow plan for one vendor, to be added up across all of them.

Formula: deposit = value × d%; progress = value × p%; balance = value − deposit − progress

Worked examples

InputsDeposit due nowNote
25 / 50 / 25 over 90 days4,500balance a week after
Balance before the event4,500everything paid in advance
A large deposit9,000little held back

Frequently asked questions

What is a normal deposit?

Twenty to fifty per cent at signing, higher for venues and for dates in peak season. It is usually non-refundable after a cooling-off period — read the cancellation terms.

When is the balance due?

Caterers and venues often want it a week or two before the event; entertainment and AV frequently on the day or shortly after. Later is better for you, because it keeps leverage.

Why does the share paid before matter?

If the vendor under-delivers, money not yet paid is your only practical remedy. Paying everything in advance leaves you with goodwill and a complaint.

How do I use this across many vendors?

Run it per vendor and add the amounts by date — that is the event's cash-flow plan, and it usually shows a crunch about a month out when progress payments cluster.

What about final counts and extras?

Most contracts reconcile the balance to the final guest count and add extras after the event. Hold contingency for that reconciliation.

Where these figures come from

Last checked: September 2026. Portion and spacing figures are standard catering and event-industry conventions, stated on each page.