A 25% Deposit based on your approximated hire product numbers is required to secure all bookings. The 75% Balance owing will be calculated on the actual number of hire products required (after you have finalised guest numbers) and is payable no later than
3 days before the set delivery date. Full payment is required before any products are to leave our warehouse for delivery.
We have 3 Payment Options:
- Our preferred method of payment is direct deposit into our bank account:
Glamour Weddings and Events
BSB 650000
Account 986165601
Please include your Invoice Number and/or Name as the payment reference.
- We accept Australian Cheques and Money Orders made payable to ‘Glamour Weddings and Events’ posted to:
Glamour Weddings and Events
PO Box 175 New Lambton NSW 2305
- We accept Visa and MasterCard Payments through online payment gateway Paypal.
You will receive a receipt number and an email confirmation
for payment being received. Please note that the Payee on your Credit Card Statement will appear as ‘Glamour Weddings and Events’.
All orders will be held until payment is fully cleared. Please allow time for payments to be processed.
If you have any questions in regards to making payments, please Contact
Us. |
