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