Before payment, the offer must identify the supplier, our role, the exact product, currency, group basis, amount payable now, any balance due later and the full mandatory charges, including applicable taxes and compulsory equipment or venue fees. Optional extras require a choice. Do not proceed if the total, eligibility or supplier terms are unclear; ask us to resolve them.
Payments are processed by the identified payment provider; we do not store full card numbers. Authorisation, capture and a paid status are separate from venue confirmation. If a paid request cannot be fulfilled, we will explain the position and arrange return of the payment for the unavailable service; a different venue, time, product or credit requires your agreement. Statutory remedies remain available.