Hi Gorgeous,

In order to secure your booking with Labola, we will need you to please pay a deposit as well as fill in and sign our contract, once you have done so, please email it to labola and we will return a signed copy to you.

I have highlighted and added notes where you need to fill your details in.

Please make sure to use the reference number from your invoice.

Dont forget to add your ID  number and Physical Address.

Please feel free to contact me should you have any questions or concerns.

Click this link to download the Labola Client Contract

 

Payment Terms & Banking Details are as follows:

1. 25% deposit payment is required. (Non-Refundable).

2. 50% payment is required on or before six months prior to event date.

3. Full Payment is required on or before 14 days before the event date.

4. Any balance remaining after breakages/add on deductions will be refunded within 14 days after the event.

All payments must be made by EFT into the followingbank account:

Labola Event Management CC, Nedbank: Account Number 1380162424, Branch Code 198765.

No cheques will be accepted. Cash Deposit Fees will be added to your invoice.
0 Quantity items on your quote / invoice are listed for pricing reference only.
The quote is valid for 10 days from date of issue.

 

Much Love

Lindy Fourie

lala@labola.co.za

0826540692