Final Payment: Sandra & Gordon

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sold out

Final Payment: Sandra & Gordon

2,936.08

Final Payment for services rendered: 24th OCT 2015

 

BOOK AND PAY

This price is inclusive of all materials, flower, foliage, design, preparation and creation time, delivery and Set-up at the venue. Any vases, props, candle holders, linens, electrical equipment, or packaging items  used are on loan/hire (not sale)  must be returned to Ginger&Lime Events promptly. Any  Lost, damaged or  broken items must be replaced or paid for by the client with 7 working days of the event or wedding ending.
 

As discussed at our meeting Ginger&Lime Events require a 25% of the overall total as a non-refundable deposit to secure your wedding date and the use of selected items.  Once a booking is confirmed Ginger&Lime Events respectfully request that if there are any changes or amendments to the event these must be made 4 weeks prior to the event. The overall client balance must be cleared 4 weeks prior to the wedding, unless specific dates are arranged by your Event Designers under our payment plan. Balances must be cleared to ensure Ginger&Lime Events can purchase all materials and flowers for your wedding or event. Failure to clear the overall balance prior to the wedding or event may result in loss of booking and/or service.  Cancelling the service 5 weeks prior to the event will require a 50% of the total as a lost booking fee, anything under 2 weeks the full balance must be cleared prior to the date the event was booked (by paying your deposit/holding fee you agree to these terms and conditions) (Not variable to death, delays or moving locations under the terms & conditions and Ginger&Lime Events reserve the right to take full payment)