Orders are considered received only after our e-mail confirmation is sent back to the client
Orders cancelled less than 24 hours prior to the event will result in a 100% charge to the client
Unless specified otherwise, invoices are payable within 30 days to the following ING bank account IBAN: BE58 3751 0216 0479 BIC: BBRUBEBB . Non-payment on due date will result in a 15% mark up on outstanding amount with a minimum of € 50.00, Administrative charges of € 50.00 will be added per reminder. Interest of 1% per month, starting from the invoice date, with a minimum of € 25.00 will also be due.
Non recovery of platters, cutlery, or any equipment, will be charged.