Individual bookings
Unless specifically agreed otherwise, we require a non-refundable deposit of 20% of the hire fee for individual bookings. Payment of the balance of the hire fee is due 10 days before the event. Invoices and receipts will be issued.
We ask for payment within 7 days of the Invoice date.
If payment is not received on time you may forfeit the period booked and we may accept bookings from other hirers.
Regular Bookings
Regular bookings are invoiced monthly in arrears. We will issue an invoice and ask for payment within 7 days. We will send a receipt on confirmation of your payment.
Payment Methods
Please note that bank transfer is our preferred method of payment – cheques will only be accepted by prior agreement at the time of booking.
- Bank Transfer: to our bank account. Bank details are included on invoices.
- Cheque: only accepted by prior agreement at the time of booking with the Bookings Manage.
Unfortunately we are unable to accept cash.
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