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 |
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.
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.
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.