Terms and Conditions.

Payment terms.

Any payment made by you, means you are acknowledging that you have read the terms and conditions that were on your formal quote, and agree to abide by them. Please note that payment is due PRIOR to the installation of the event date. Your event will not proceed unless payment is received in full before event date.

DIRECT DEPOSIT We prefer payment via direct deposit. Payment can be made to the following account. Please use our invoice number as the reference for your payment. Account Name: Active Draping Pty Ltd BSB: 633 000 ACC: 153013396 ADVISE PAYMENT TO: dee@activedraping.com.au

CREDIT CARD PAYMENTS Please note, part payments are not accepted via credit card (eg; deposits only). Full payment of invoice only accepted with this payment method chosen.

LATE PAYMENTS Please note a 10% penalty fee will be added to any invoices that are paid after the specified due date, unless otherwise arranged with our office.

Refunds + Exchanges.

All deposits and monies received are non refundable. If you change your mind, you can exchange the colour or style of draping or substitute items for your event spend.

Changing event dates.

If available and able, we will try to accommodate your date change. If we are fully booked then we will have to decline the alternate change of date request.