A non-returnable deposit of 50% of the total bill is payable at the time of booking
Balance not later than 14 days prior to event, (balloons will not be installed at the function if payment has not been received by the due date)
Payment either by cash or cheque (are accepted), cheque made payable to Mrs J L ANDOW or Balloons and Blooms
The contract is binding to both parties unless amended by mutual consent
Balance refunds cannot be made on functions cancelled less than one month before the event
