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Weddings Payment Terms & Conditions
The following booking and payment terms apply to Weddings & other formal occasions requiring ancillary hire items and services (flowers, decorations, entertainment hire etc..).
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A non-refundable deposit of $500 or 10% of the total invoice fee, whichever is the greater, is required immediately upon confirmation to secure your date.
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Full Payment is due on or before 4 weeks from the event date
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Upward amendment to numbers can be accepted up to 2 working days prior to the catering date.
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As no amendment fees are charged for a change within these four weeks, a lesser cost per person, if applicable, due to this increase, will not be offered.
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A reduction in numbers is not credited if within four weeks of the event.
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An invoice for additional numbers inside the four week pre-function period will be raised separately.
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A 3.5% merchant fee applies to Diners & Amex Cards and 3% for all other cc payments.
Direct transfer payments need to be payable to:
Event Planning Rates
We're happy to facilitate additional event requirements however, for events that require us to view the event location or be involved in detailed planning, additional fees to compensate for our time and expertise apply.
Please note: for call outs/meetings outside of the 25km Sydney CBD, an additional surcharge applies. This will cary depending on the location and travel time involved.
© Sydney Functions Catering, Australia Ph: 02 9489 0400 Email: enquiries@sydneyfunctionscatering.com.au
We Accept:
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