CONFIRMATION
Confirmation of booking our services given either verbally or in writing will be taken as acceptance of our quoted charges, menus and terms of business.
Special dietary requirements must be notified in writing 10 working days prior to the event.
If you require a tasting there will be a discretionary charge of $10 per dish.
We reserve the right to substitute or replace any menu item if it is unobtainable due to seasonal factors or any reason outside of our control. We will of course seek to obtain the client’s approval should this become necessary.

NUMBERS
We require confirmation of the final number to be given 10 working days prior to the event and the final account will be based on this number.
After this confirmation, we will endeavor to accommodate any reasonable increases, but regret that we cannot accommodate any drop in numbers.
If the number has changed significantly from that originally notified, we may re-cost the event.

PAYMENT
We require 50% of the anticipated cost to be paid upon written confirmation of the booking before any further work is undertaken.

A further 25% of the cost is to be paid 30 working days before the event takes place.
A further 25% of the cost is to be paid 10 working days before the event takes place.

Any final adjustment of the account is due 5 working days after the job has been completed.

We reserve the right to apply a surcharge of 5% per month to accounts not settled within 5 working days of the function.

Payment by credit card is subject to a 3% handling charge of the sum payable.
 

CANCELLATION OR POSTPONEMENT
Once a booking has been confirmed we reserve staff, kitchen time and provisions, and can refuse other events that wish to book our services. Therefore charges will be payable for any cancellation or postponement of a confirmed event.
If the cancellation or postponement is received within 60 working days of the event a 50% charge will apply and if received within 30 working days, a 75% cancellation or postponement charge will apply. If within 10 working days, a 100% cancellation or postponement charge will apply.
The cancellation or postponement charge will be calculated from the date of receipt of the letter from the Client notifying 706 Well of the cancellation or postponement.

STAFF
All additional staff are charged for separately. Staff engaged by us on your behalf are either already well known to us or selected on the basis of recommendations we believe to be reliable.
Any run over of time quoted for the event the cost will be reflected in the balance invoice

MANAGEMENT CHARGE
In order to reflect our costs associated with time spent by Management in the processing of paperwork, site visits, arrangements and other duties related to administration of events, a levy is incorporated into the quote given.

DELIVERY AND COLLECTION
A charge of 50cents per driven mile is charged for all deliveries and collections, subject to a minimum of $5.00

LOSS OR DAMAGE
Any item of equipment provided by 706  that is lost or broken will be charged for at current replacement cost, whether or not 706  staff were engaged in duties at that function.

LIABILITY
706 does not accept liability for any delay or failure to provide services as a result of circumstances beyond its reasonable control e.g. extreme weather conditions, failure of power supply, lock-out etc.

PLEASE NOTE THAT THESE TERMS AND CONDITIONS CAN BE CHANGED WITHOUT PRIOR NOTICE- MAY 2005

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