(a) All function events are invoiced prior to the event and invoices must be settled by the client one week prior to the event date.
(b) All function fees are to be settled with Dancefever Head Office via cheque or direct debit and not in the form of a cheque presented to Dancefever staff on the day of the event.
(c) Should a client wish to a cancel a function event, a minimum of 48hrs notice is required for the client to receive their function fees refunded in full.
(d) In the rare instance that Dancefever Australia Pty Ltd has to cancel a function event, we will endeavour to provide up to 1 weeks notice and all client fees will be refunded in full.
(e) All Terms & Conditions above are final and supersede all other Terms & Conditions as set out by schools. Changes to Terms & Conditions can only be made in writing and with the prior consent of Dancefever Australia Pty Ltd.