How to Invoice as a Event Planner in Fort Collins, CO

Invoicing guide for event planners in Fort Collins: 2.9% CO sales tax, 1.5%/mo late-fee cap, plus CO licensing and contractor rules.

Combined sales tax
2.9%
Late fee cap
1.5%/mo
Net terms
30 days
Deposit
50%
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1. Fort Collins-specific tax handling

  • State sales tax: 2.9%. Local jurisdictions in Fort Collins may add their own rate — verify with your local tax assessor.
  • Late fees: CO statute Colo. Rev. Stat. §5-12-101 caps interest on unpaid invoices at 1.5% per month.

2. Standard event planner line items

  • Planning package — billed by flat.
  • Day-of coordination — billed by flat.
  • Hourly consulting — billed by hour (~$125 default).
  • Vendor management — % of spend — billed by pct (~$15 default).

3. Payment terms that work in Fort Collins

Net 30 is standard for event planners. Most event planners in competitive markets like Fort Collins require a 50% deposit upfront before scheduling work. Accept card and ACH on the invoice itself — Fort Collins customers expect a one-click payment link in their inbox.

4. Licensing & disclosures

No license required. Liability insurance and venue COI requirements are standard.

Metro
Fort Collins
State
CO
Net terms
30 days
Deposit
50%

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