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Amy Eastwood Weddings and events

0493 050 138

amyeastwoodcelebrant@gmail.com

2/62 Shakespeare Street

Traralgon Vic 3844

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-Invoicing and refunds

. All parties will be invoiced for the service at the time of signing the service agreement

. Invoice terms can be found on invoice and payment is to be made withing 60 days of the booking agreement signing as noted on the clients invoice.

. A 30% deposit non-refundable booking fee is required upon signing the service agreement or within 7 days of signing the agreement
* A 10% GST is applicable on top of all services unless paid via way of cash

. Invoices may be paid electronically via the banking details provided on the invoice or if paid in cash a receipt will be provided at the time of payment with an electronic copy sent in either circumstance.

. Should the celebrant not be able to complete their duties on the day or the clients request that another celebrant complete the duties a partial refund of fees may be negotiated from the term calculated on pro-rata basis or work completed/time invested.

. Refunds with less than 1 calendar months notice until the time of service will not be issued

. Refunds will be issued only if the request meets the standard outlaid in the service agreement / refund policy

. Refunds that are issued will be returned to clients within 5 business days

.A copy of the terms of service will be provided to clients at the time they agree to the service

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