​PAYMENT TERMS
Payments made by cash must be paid 14 days PRIOR to the work has being completed.
Payments into bank account must be paid 14 days PRIOR to the work has being completed.
If payment is not received in this time frame, the performance and production can be refused by Eva Scolaro Entertainment.

BANK DETAILS
PERMATA BANK , KEROBOKAN
EVA GRACE SCOLARO
$IDR ACCOUNT: 4110423875
$USD ACCOUNT: 4110423883
SWIFT CODE: BBBAIDJA
ADDRESS: JL. JEND. SUDIRMAN KAV. 27 JAKARTA 12920, INDONESIA

DEPOSIT
A min 50% deposit is due to lock in the date(s)
Deposits are non-refundable

CANCELLATION POLICY
To cancel a performance, 14 working days’ notice is required. 
If less than 14 working days’ notice is given 100% payment of invoice is due.

In the event Eva Scolaro Entertainment cancels an event for any reason(s) no payment is refunded. 
This is including the deposit. 
Deposit is non-refundable and/or any flight, accommodation or other associated charges incurred.

OVERDUE INVOICES
Totals overdue by greater than 5 days subject to a service charge of 1% of total invoice each day

THANK YOU FOR YOUR BUSINESS