- All payments must be made before the Hire date of the booking.
- All payments must be made within 30 days of date of invoice.
- Payments made by bank transfer using the invoice number as reference to:
- HSBC Account name: Old Windsor
Memorial Hall
- Sort Code: 40-35-43
- Account number: 80247448
- Payments by cheque made payable to "Old Windsor Memorial Hall" and posted to:
- The Lettings
Administrator
- Old Windsor Memorial Hall
- Straight Road
- Old Windsor
- SL4 2RN
- Any
time booked but not used will be charged.
- Deposits
will be forfeited if booking is subsequently cancelled.
- The
Committee reserve the right to invoice for the full hire charge where
cancellations or changes to bookings are made with less than 30 days’ notice.
- Where
a hirer exceeds the time booked without prior arrangement, the Committee reserve the right to charge for any additional time used.
- The Committee reserve the right to refuse access to the Hall whilst outstanding invoices remain unpaid.
Last updated: January 2017 |