Payment Area

A 20% non-refundable deposit and signed T&Cs document is required to secure a function/event/wedding date (subject to date availability) and the balance is payable 2 weeks prior to scheduled date as well as final confirmation of guest numbers.  If full payment is not received from the client 2 weeks prior to the scheduled date then the booking date will be released.

 Please Note: any additional charges relating to your function, including any outstanding BYO wine corkage charges, are required to be paid in full by the client before departure from the venue.

Please Note:  a full refund of deposit will be given in the event of any Covid-19 government regulations (level 3 or 4).

For internet banking our details :

Account Name:  Persimmon Lane Ltd

Account Number:  06-0433-0530162-00

Ref:  Client Name and date of function/event/wedding

Payment may also be made in person at Persimmon Lane at a pre-arranged time.  CC/Eftpos/Cash facilities available.