LEGAL INFORMATION
Terms for Agencies
Payment and cancellation terms for groups
Terms for agencies
Payment policy for group confirmation
- – 1st payment → 30% of the group booking amount
- – 2nd payment → 50% of the amount 1 month before the event
- – Balance → remaining amount 7 days before the event, with confirmation of the number of guests and special menus
Cancellation policy
- – 16 to 30 days before: loss of the 1st deposit.
- – 15 to 7 days before: 80% of the amount.
- – No-show up to 6 days before: 100% of the amount.
When these services are contracted, the number of guests guaranteed days before the date of the event will be invoiced.
Terms for companies or bookings made less than 1 month in advance
Payment policy for group confirmation
- – 1st payment → 50% of the group booking amount
- – Balance → 50% of the amount 7 days before the event, with confirmation of the number of guests and special menus
Cancellation policy
- – No-show up to days before: 100% of the amount.
When these services are contracted, the number of guests guaranteed 7 days before the date of the event will be invoiced.
Additional charges
- – Cloakroom service (+100 pax): €500 + VAT
- – Cleaning service – Seated menu (+100 pax): €500 + VAT
- – Cleaning service – Cocktail format: €750 + VAT
