DEPOSIT

Once an order has been placed, an invoice will be sent with two payments required. The first is a non refundable 30% deposit which is due within 7 days to secure the date. If the deposit is not paid within this time and there has been no correspondence, the date will be forfeited and available to be taken by other customers.

FINAL PAYMENT

The second payment is for the remainder of the invoice. Full payment will be required 7 days prior to the pickup/delivery date and if it is not paid before 7 days and there is no correspondence, the order will be cancelled and the full deposit forfeited. Payments can be made using credit card or bank deposit.