+91-9910 894 886/9910 894 888 info@frankleisureandevents.com

Terms and Conditions

The services provided by Frank Leisure and Events Pvt. Ltd. shall be in accordance with the published list of services as above based on the discussions between the "client" and "the Event Manager” till date.
Any additions to the above shall be charged extra based on the cost involved.

Frank Leisure and Events Pvt. Ltd.’s pricing policy has been set up to ensure you have visibility of your event costs throughout the project .We will work within the budget you have defined. Any extra requirements will be catered to with the clients consent on paying the supplement cost
Several of the services we outsource on your behalf, such as transportation, musicians, Videographer and photographers are contracted on a time basis. If these times are exceeded, Frank Leisure and Events Pvt. Ltd. reserves the right to charge you for any excess billing. No services from Frank Leisure and Events Pvt. Ltd. or its suppliers will be guaranteed unless payment is received. Frank Leisure and Events Pvt. Ltd. will only hold responsibility and will be concerned about the amount in INR paid to our account. Any other bank charges from clients end is payable the client.
If actual attendance is below the Guaranteed Number, the customer will, nonetheless, be charged for the Guaranteed Number. Once the number of pax mentioned in the SLA is signed and agreed is final and serves as the minimum guarantee, in case of any increment in the number of pax, the client has to pay extra.
Due to weather change, if you require extra services which is not included in contract, you have to pay the cost to the concerned vendor.
If an indoor event venue is available at the hotel, the event set-up can be shifted indoors. But in this case, you have to pay the additional cost (If Applicable) to the venue owner.
For Extra Guest then the minimum Guaranteed of the people committed in event plan & the SLA, you have to pay the additional cost.
The Final Installment against the wedding package / event package should be paid starting the event, so that the payment to the vendors can be made on time for the smooth functioning of the final event. Payment is accepted in Cash / NEFT / Demand Draft / cheques and credit cards.

Booking & payments
You will need to return a signed copy of the contract with atleast 25% deposit of the total fee. ( 1st installment) The last installment has to be paid before the last event.