Deposit Payment Options:
Cash or Cheque made payable to Bayside Events P/L
Direct Deposit State the NAME and DATE of function as reference
Account Name: Bayside Events P/L
BSB: 083 004
Account number: 413626001
Credit Card: Amex, Visa, Mastercard (pay below)
Terms & Conditions
Confirmation : Bookings must be confirmed in writing, consenting to the following terms and conditions, and forwarded to ACC via post, fax or email.
Deposits : This letter is notification that a deposit is required to be paid by cash, cheque, credit card or direct deposit. Please put your Full Individual / Company name and date of function as a reference when making direct deposits. Deposit amount will be deducted from client’s final invoice.
Cancellation of a Function
- 8 weeks or more prior to function: FULL REFUND
- Within 4-8 weeks prior to function: 50% REFUND
- Within 4 weeks prior to function: NO REFUND
Payment : Payment of outstanding balance is due 3 business days prior to the event and may be paid by cash, cheque, Visa, Mastercard, Amex or direct deposit. All payments using AMEX will incur a 2.5% surcharge. Alternative payment arrangements can be discussed with your Function Coordinator.
Final numbers : Final guest numbers are required no less than 7 working days prior to the event.
If a confirmed number is not received, the numbers indicated previously shall be taken as final and client will be charged accordingly.
Prices : Menu and beverage prices will vary depending on the selections made and the number of guests attending. All specific function prices quoted are accurate at the time of offer and will not be varied, regardless of later price changes.