Terms of business

A flexible approach

For private and retail clients, we will normally expect purchases, functions and events to be fully paid for prior to the event.

For major celebrations such as weddings etc we normally expect a deposit of 25% on order, 50% one month before the event, and the 25% balance within 7 days of the event.

Short-notice events such as funerals will normally need to be 75% paid on order, again with the balance due 7 days after the function.

For corporate and business clients, we can normally offer 30-day credit terms subject to status and conditions.

Payment methods include cheque, BACS, all major credit and debit cards and, of course, cash!

Terms and conditions for cancellations

Cancellation of private and large corporate functions will only be accepted four weeks prior to date of function. Beyond this date the full cost of the function will be chargeable.

Cancellation of daily orders can only be accepted 24 hours prior to delivery in writing.

Failure to supply written cancellation will result in the full cost of the function / order being invoiced.