Our terms of service are listed below. In case you have any additional questions, please contact us via telephone or email.
Upon confirmation of the booking, a deposit of 20% of the total invoice will be required. A further 30% of the total will be required 6 weeks before the function.
The remaining 50% should be paid on the day or within 7 days of the event by prior negotiation.
If you need to cancel your function, the following terms apply:
A. With less than 8 weeks notice = initial deposit lost
B. With less than 6 weeks notice = 50% of the total invoice will be charged
C. With less than 48 hours notice = the full invoice amount will be charged.
Accounts may be arranged for business customers. A maximum of 14 days credit will be given. Any accounts remaining unpaid after 14 days will incur an extra charge of 10% on top of the invoice amount.