```

Booking & Reservation Policy

The total consideration amount is to be paid in 3 equated parts as mentioned below:

Payment Part Amount When Accepted Mode of Payment
First Part — Token Advance 10% of total agreed value At the time of booking / date of signing this contract Cash, Cheque, Bank Transfer, UPI
Second Part 80% of the total remaining value 30 days before the date of the event / occasion Cash, Cheque, Bank Transfer, UPI
Third Part — Final Settlement Remaining 10% At the end of the event / occasion at the venue Cash or UPI only
Important: The First Part (10% token advance) is non-refundable as it secures your date in our calendar.
Payment Default: Failure of the last & final payment will lead to litigation in the court of law. Additionally, a 10% interest per month will be charged on the due amount.
Cheque Policy: Cheques will not be accepted in the Third Part of the payment unless paid 10 days prior to the event.

Commercial Venue Constraints & Logistics

Venue Coordination

For events in commercial complexes, banquet halls, or business hubs, we advise clients to clarify venue-specific rules (e.g., power supply, gate timing) well in advance.

Operational Timing

We are aware that many commercial venues impose strict deadlines, such as power disconnection or mandatory early closure. To avoid any inconvenience, we require a clear timeline of the venue's operational hours at the time of booking.

Working Hours

Our team typically requires a minimum setup time of 4–6 hours (depending on menu complexity) and a breakdown period of 3 hours post-event.

Any additional charges imposed by the venue for exceeding these hours — due to late-night cleanup or light / power shutdowns — will be borne by the Client.

```