Terms and conditions
Account customers:
If you wish to open an account please ask. We will require adequate notice prior to your booking. References may be required.
*Credit. 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.
*Purchase order. A written purchase order must be provided at least 48 hours prior to the commencement of the utilisation of the studio and/or the organising of the provision of any goods or services.
*Limited company. If the client is a limited company this must be clearly stated on the order. The purchase order must state the name and position of the person making the booking as well as other information relevant to the booking. The person making the booking will be deemed the client and will be invoiced and solely responsible for payment unless otherwise agreed in writing. It is the responsibility of the limited company to ensure that the person making the booking is aware of these terms and conditions.
*Acceptance. The opening of an account will require the acceptance of these terms and conditions. The opening of an account will in its self signify and verify that these terms and conditions are accepted and will apply to any individual or partnership and both to any company which opens an account and any person making a booking on behalf of that company.
*Legal preference. These terms and conditions will take preference and precedence over any and all other considerations.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 utilisation of the studio and/or the organising of the provision of any goods or services. 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:
*Indemnities. The cost of repair for any and all damages including damage to the studio content, decoration, structure and grounds will be born by the hirer or hirers (the client).
To help you to protect the decorative condition of the white floor of the cove, we will supply you with large polythene sheets, plastic overshoes, emulsion paint and a long handled 15 inch roller. In almost all instances, these are supplied entirely free of charge. If the cove floor is not left as it was found, charges will be payable for reinstatement to white at £2.00 per square metre per coat.
*Losses. The owner or owners of Savoir faire studios will not be held liable in respect of any loss whatsoever including consequential loss or liability whether caused directly or indirectly by the client or the agents of the client. It is the client’s responsibility to arrange insurance for any risk if indemnity is required.
*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. By making a booking you agree to these terms and conditions and that these terms and conditions will take preference and precedence over any and all other considerations.