Payment Area

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.