50% from deposit paid will be refunded with a notice period no less than 180 days prior to the day of delivery for service or product.

Payment Schedule

To secure a booking with this vendor, please pay a 50% deposit via Aiido. The deposit paid will be released to the vendor after the service/product is delivered.

Remaining balance of payment will be collected by the vendor - A 20% Reservation fee of the agreed package is required on the Date of Booking. Second payment of 60% is to be made during the discussion of the agreed services. Full payment is to be made at the end of the Date of Service or the end of the earliest Date

Terms & Condition

TERMS & CONDITIONS

1. Service hours not specified in the Order Menu is subjected to acceptance by the Company. Normal Service Hour is available from 7:00am to 11:00pm. A minimum 1-hour break is mandatory if the Service is beyond 8 hours.
2. The package is subjected to the following charges, however, each point act as an independent fee: -Overtime within Normal Working Hours from agreed package: $75/half-hr per cameraman. Overtime within Normal Working Hours outside specified service hours: $125/half-hr per cameraman. Early Call before 7:00am: $100 per cameraman. Midnight Charge after 11:00 pm: $75 per cameraman.
3. In the event that the Company fails to provide the service, or if any of the services is disrupted due to technical fault of the equipment, the Company shall compensate the Customer an amount not exceeding the price of the respective service item(s).
4. The Customer is responsible to secure access to areas for the Company. For overseas assignments, the Customer is responsible for all liaison, including accommodation, transportation, visas, access etc. The Company will not be responsible for coverage lost due to access restrictions and any production mishap beyond our control.
5. The Company shall not be responsible and/or liable for any injuries, damage or distress suffered by the Customer in the course of providing the Service.
6. Second payment of 50% is to be made during the discussion of the agreed services. Full payment is to be made at the end of the Date of Service or the end of the earliest Date of Service where more than one Date of Service exists.
7. The concept of Production is at the Company's sole discretion.
8. The Customer shall bear all consequences & responsibilities to ensure that all materials given to the Company do not infringe any copyrights, trademarks, patents or Licensing Legal requirements, and the Customer will indemnify, defend and hold harmless against the Company, including its officers, directors, employees, affiliates, licensors, suppliers, information providers & agents from & against all losses, claims, liabilities, expenses, damages & costs, including reasonable lawyer’s fees, resulting from the use of the materials.
9. The Company is not obligated to entertain any request for amendments after Finalization*.
10. The Final product** shall be completed within 2 months after Finalization*. The Company shall not be responsible and/or liable for any delays in the delivery of the Final product, shall the Customer fail to supply the materials in a timely manner to the Company.
11. The Customer is to provide meals with reasonable eating and rest time, of a recommended one hour to the crew if service hours stretches from 11am to 2pm and 5pm to 8pm.
12. The Customer shall inform the Company of any defects or discrepancies found in the Final product** within 7 days after collection/delivery.
13. The Company is not responsible for any incompatibility issues between the Final product** and the Customer’s players/display devices.
14. The Company reserves the sole rights to the audio, video, images and the data files and to make copies in part or full for business promotional purposes.
15. All the audio, video, images and the data files will be disposed at the Company's sole discretion one month after the collection/delivery of Final product**.
16. The Company reserves the right to dispose the Final product**, audio/video and data files without compensation to the Customer if the Customer fails to claim them within 6 months from the Date of Service.
17. A monthly interest rate of 1% is chargeable to the Customer on the outstanding amount from the date of invoice.
18. The Customer may cancel the Services by giving a written notice to the The Company, and The Customer is subjected to the following Cancellation fees: Where cancellation is requested more than eight weeks before the Date of Service: a settlement of 50% of total agreed price is required. Where cancellation is requested within eight weeks before the Date of Service, a settlement of 80% of total agreed price is required.
 

*Finalization refers to the approval of pre/post-production works including proofreading and submission of materials by the Customer.
**Final product refers to finished & deliverable items stated in the Order Menu.
“The Company” refers to AllureWeddings Co Reg No : 53247229B.
“The Customer” refers to the person or company who engage products & services from the Company.