A 50% 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 3 weeks prior to scheduled date as well as final confirmation of guest numbers. If full payment is not received from the client 3 weeks prior to the scheduled date then the booking date will be released.
Please Note: any additional charges relating to your function are required to be paid in full by the client before departure from the venue.
Please Note: a full refund of venue hire 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.