Cancellations made within 48 hours must be paid for in full.

For functions over 40 persons, 72 hours notice of cancellation is necessary; otherwise 33% payment will be required.

Functions over 75 persons, 1 weeks notice of cancellation is necessary: otherwise 33% payment will be required. 

For functions over 100 persons, 14 days notice of cancellation is necessary; otherwise 33% payment will be required.

Any functions over $3,000 require a $1,000 non-refundable deposit.

Functions cancelled over the Christmas period will be required to be paid in full.

Regular customer accounts must be paid within 14 days unless prior arrangement has been made.

Payment is required within 3 days of functions priced at over $2000.

Cash on delivery is required for private functions.

A late payment penalty of 10% will be imposed.

Late payments may also incur debt collection charges.

All breakages, losses, or damages will be added to your invoiced.