Thank you for Hiring us for your special day.
We take 100% payment upfront , i.e. before the start of the Wedding Festivities.
Any Government taxes applicable by the hotel or vendors will have to be borne by the client.
Any Bank Fees for paying via Paypal / Wire Transfer has to be borne by the client.
If you wish to pay us in USD/GBP, the currency fluctuations will have to be borne by the client, we will consider the amount remitted into the account as the amount paid.
If a client wishes to pay via Paypal, the client will have to sign an agreement that all payments are non refundable and non adjustable.
Incase of cancellation of the wedding event , full wedding planning/ consultation fees will have to be paid and advances paid to vendors will be forfeited or individual vendor policy will be levied.
Incase of a flight Cancellation / Natural Calamity /Political Unrest/ Strike the vendors will have to be paid in full and the client can claim insurance.
The client will have to bear the cost of accommodation and meals of a team of 4/6/8/10 based on the contract for the duration of the wedding events plus a day pre and post. Minimum 2 Rooms with all meals to be provided.
Incase of a Destination wedding , the client will have to provide the team with flights/ Local transportation and Accommodation for all the event and Reece Days.
Taxes will not be absorbed in Planning Fees/ Services.
Incase of an International Wedding , the client will bear the cost of inspection trip for 2 Team Members / Pre Wedding Trip for 4 Members and Wedding duration including 3 days pre and 2 days post for the onsite team, upto 8 Team Members.
Bank Transfer/ NEFT/ IMPS/RTGS/ WIRE TRANSFER
Bank of India
Name : Garima Kumar
Account Type : Current
Bank Account No. 103920110000061
IFSC Code : BKID0001039
MICR Code : 403013040
Branch : Utorda
Branch Address : H.NO. 52, Antonia Pereira Wadoo, Salcete, Utorda, Goa - 403713