Wedding/Event Agreement

Deposit

In order to secure our services and reserve your date a non-refundable deposit of $200.00 is required and considered your compliance with this contract.

Payment

Two weeks prior to the event, 100% of the balance, less the deposit will be due via bank transfer to the following account:
FHE PTY LTD
BSB: 193-879
Account Number: 442722019

Changes

We wil do our best to accommodate your changing needs Any additions made within 7 days of the event may be subjected to an additional charge depending upon the availability of the item. If the date of your event changes our ability to accommodate will be subject to availability.

Substitutions

Due to the natural nature of products, we can not predict if certain flowers will be available as predicted. We will do our best to make your flowers as accurate as possible possible to fit the look and theme previously discussed and by inspiration pictures provided

Cancellation

In the event you need to cancel your event, we require at the very least 14 days notice. Any cancellation after this time may result in a loss of the balance and amounts paid.

Our Commitment

We agree to provide all the items and arrangements delivered at the agreed upon time to the agreed upon destinations. If ever you are unsatisfied with our product or service simply contact us to help resolve any issues.
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