Upon agreeing to hire our team, you will be required to pay a fee.
Once your fee has been received you will be given access to our Client Portal to enable you to manage your event plans and inform us of any changes you make along the way.
Please note Venues & Suppliers will require a deposit to secure your booking, the amounts will be confirmed once you have made your choices.
Venues & Suppliers will require payment in full prior to your event and you will be informed as to the dates when these payments become due.
1 Month before your event you will be required to pay the balance of our arrangement fee.
Invoices and receipts will be provided for all monies requested & received.