Payment Terms

1. All payments must be made before the Hire date of the booking.

2. All payments must be made within 14 days of date of invoice.

3. Payment is online by card.   (Once an invoice is generated, a link will be available to pay the invoice from your Hallmaster Account)

NOTE:

4. Any time booked but not used will be charged and is not refundable.

5. Where a hirer exceeds the time booked without prior arrangement, the Committee reserve the right to charge for any additional time used.

6. 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.

7. Damage/Cleaning Deposits will be forfeited if the Conditions of Hire are breached.

8. The Committee reserve the right to refuse access to the Hall whilst outstanding invoices remain unpaid.

Last updated: January 2025