1 - Payments
1.1) The Booking is not confirmed until the booking fee has been received and the contract signed. The booking fee is NON Refundable.
1.2) Payments are to be made via bank transfer; final payment must be made two weeks prior to the event taking place. Should you wish to pay by cheque then payment must be 1 month prior to give sufficient time for the cheque to clear.

2 - Services

Any variation to the Services stated must be agreed in writing.

3 - Fees

The Client will be invoiced for the Performance Fee plus any Other Services agreed on the Booking Confirmation. The Client shall settle this invoice by the due date stated unless otherwise agreed in writing.

4 -  Cancelations

In the event that The Client cancels an Engagement they will be liable to pay cancellation charges as follows:

4.1) Cancellation made 30-59 days prior to the Event Date: 25% of Total Invoice
4.2) Cancellation made 15-29 days prior to the Event Date: 50% of Total Invoice
4.3) Cancellation made less than 15 days prior to the Event Date: 100% of Total Invoice