Terms and conditions:

Account customers:
If you wish to open an account please ask. We will require adequate notice prior to your booking. Credit terms will be 30 days and in all cases payment will be due within a maximum of 30 days from the invoice date unless otherwise agreed in writing. Late payment will result in additional fees being charged. Such fees will be 3% of the total fee payable per month plus any recovery costs incurred. The person making the booking will be deemed the client and will be invoiced and solely responsible for payment unless otherwise agreed in writing.
A written purchase order must be provided at least 48 hours prior to the commencement of the utilisation of the studio. The purchase order must state the name and position of the person making the booking and other relevant information. If the client is a limited company this must be clearly stated on the order.

Non account costumers:
Non account costumers will need to pay a 20% deposit for all bookings of one day or more, at least three days (72 hours) prior to the hire period. This payment will confirm you booking and provide you with a guarantee of studio availability. The balance due including all costs and indemnities which may be due must be paid on the day by cash or cheque. Deposits are not returnable if cancelations are made less than three days (72 hours) prior to the commencement of the hire period.

All customers:

Complaints:
Should for any reason, any invoice or part of any invoice be contested or should the client have any other cause for complaint such complaint should be reported as soon as possible with a view to resolving the matter. Complaints will not be considered if not furnished within ten days of the invoice date.

The client agrees:
These terms and conditions will take precedence over any other terms and conditions. By making a booking you agree to these conditions.