Payment Instructions

Bank Transfer

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All payments are to be made via bank transfer.

A non-refundable deposit of $1,000 is required to secure your event date.

 

The remaining balance must be paid in full at least seven (7) days prior to the event date. Events will not proceed unless full payment has been received by this time.

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Bank account details will be provided on your invoice. Please include your invoice number or booking name as the payment reference.