Terms & Conditions
These Terms & Conditions outline the agreement between Styled Assembly (“the Company”) and the Client.
Quotes & Bookings
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Quotes are valid for 7 days. After this period, they may be withdrawn or updated.
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A 50% deposit is required to secure your booking and reserve stock and services.
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Stock is not held until a deposit is received.
Payments
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Full payment is due 4 weeks prior to your event date.
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Please include your invoice number in the payment reference.
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Late payments incur a 10% fee, applied on the due date and every 14 days thereafter until payment is received.
Cancellation Policy
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Once a deposit is paid, a 10% cancellation fee applies, plus any out‑of‑pocket expenses.
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Cancellations within 4 weeks of the event incur a 30% fee.
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Cancellations within 1 week of the event incur a 100% fee.
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No additional fees apply if your event is postponed due to COVID.
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If a contract is cancelled after signing, the Company reserves the right to invoice for work already completed (planning meetings, research, development, coordination).
Damage Waiver
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All invoices include an 8% non‑refundable damage waiver.
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The damage waiver does not cover:
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Overloading, misuse, or improper use of equipment
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Disappearance or loss of equipment
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Damage or loss from unknown causes
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If any of the above occur, the Client is responsible for repair or replacement costs.
Design Briefs & Changes
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Design briefs are valid for 30 days and may be reviewed outside this timeframe.
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Any changes to specifications may require re‑quoting.
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Please review all design briefs, layouts, maps, and graphics carefully and notify the Company of any discrepancies prior to the event.
Custom Items
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If an item is custom‑made and the Client cancels after fabrication, sourcing, or purchasing has commenced, the Client is liable for all associated costs.
Consultations & Meetings
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The initial consultation is complimentary.
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Additional meetings or site visits may incur a fee unless requested by the Company.
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One complimentary mock‑up is provided once a deposit is paid; further mock‑ups may incur additional fees.
Event Logistics
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Changes to bump‑in/bump‑out times, locations, or access may incur additional fees.
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Rush orders or last‑minute bookings may attract surcharges to cover staff overtime.
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Delivery, setup, and pack‑down fees apply based on items hired, setup requirements, equipment needed, timing, and venue access.
Hire Period & Returns
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Equipment delivered or installed will be collected on the agreed final hire date.
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If access is not available or items are not returned on time, the Client must notify the Company immediately. Additional fees may apply.
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Additional hire or changes requested after the hire period begins will incur extra fees.
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If items are not returned on time, standard weekly hire rates apply until the equipment is returned.
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No refunds are issued for early returns.
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Extensions or terminations of hire must be requested in writing.
Equipment Responsibility
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All hired equipment remains the property of Styled Assembly.
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The Client is responsible for equipment until it is returned and assessed as being in good condition (reasonable wear and tear accepted).
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The Client is responsible for determining suitability of equipment for their event.
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The Company is not responsible for loss or damage to Client‑supplied items.
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The Company does not accept cancellations due to late delivery and is not liable for consequential damages arising from late or non‑delivery.
