Booking payments

Pay for an agreed booking by bank transfer using the details on your invoice or in your booking correspondence. Please agree your event date and quote with me before making a payment.

Paying your invoice

1. Check the event date, amount and payment due date on your invoice.

2. Use the bank details supplied privately with your invoice or booking information.

3. Pay the agreed amount and use your invoice number as the payment reference.

Your payment is recorded once the funds have arrived and have been matched to your invoice.

Deposits and upfront payments

Your quote and invoice set out the agreed deposit or upfront amount and when any remaining balance is due. Corporate clients can request an invoice to pay in full before the event.

If your company needs a purchase-order number or supplier information, reply to your booking correspondence so this can be arranged.

Need an invoice or help?

Reply to your existing booking email if you need an invoice, bank details or help with a payment.

Still planning your event? Check availability and request a free quote.