VETTA Communication (Pty) Ltd
Terms and Conditions
regarding Bookings, Payments and Cancellations
- Payment is due upon receipt of invoice. The invoice is confirmation of your booking.
- No payments are accepted at the workshop. Invoices not settled in full by the workshop date are deemed overdue and interest is calculated at a rate of 2.5% per month.
- Cancellations or postponements need to be received in writing by VETTA Communication 3 working days prior to the workshop date.
- Cancellations/postponements can be addressed to Michelle/Kirsten on the email address info@vetta.co.za or faxed to 086 650 6520. If you do not receive a receipt email from VETTA or a receipt fax, it means that we have not received your cancellation/postponement notice. For cancellations/postponements received less than 3 working days prior to the workshop date the participant and/or their company is liable for a 20% (of the invoiced amount) cancellation levy.
- For no cancellation received or a no show on the day of the workshop 50% of the invoiced amount is due in respect of cancellation levies. Substitute participants are welcome.
- Any legal costs relating to the recovery of outstanding monies will be levied to your account. It is the responsibility of your company/authorized company representative to ensure that purchase orders and vendor forms are submitted well in advance upon bookings to VETTA Communication. Failing which should this delay the payment, your company will be levied with the overdue interest costs.
- No statements are generated. Payment can be made via EFT or direct deposit into VETTA Communication Pty Ltd, Standard Bank, Tyger Manor Branch, Branch no 050410, Account no 070627398. The invoice no must be used as the reference on your deposit transaction. Proof of payment can be faxed to 086 650 6520
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