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Hereinafter the term 'the company' shall refer to Balloon-A-Mania staff, contractors or casual employees. The term 'the client' shall refer to the person or organisation that enters into a contract with the company. A non-refundable deposit of 50% of the total invoice is payable by the client at the time of booking. The balance of the invoice will be sent to the client 10/14 days prior to the date of the function for which the balloons are required. This must be paid in full not less than 7 days before the function. Please check your invoice carefully to ensure that everything you have ordered is shown, as a copy of the invoice will be used as a checklist when we .decorate your function. Please inform us of any omissions as soon as possible. Payment should be made by cash or cheque. Balloons will not be installed if payment has not been received by the due date. Alterations to the original order may not be made less than 14 days before the event without the client incurring additional charges. Normally, balance refunds cannot be made when events are cancelled by the client less than one month prior to the planned event The client shall be responsible for ensuring that access to the venue for the company for construction purposes is provided at the date time agreed. The company shall not be held responsible for any problems arising from lack of access to the venue. The client shall be responsible for the safe keeping of company returnable fixings, display pieces and hired or loaned equipment, until collected by the company.
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