Terms and Conditions

TERMS AND CONDITIONS

1. To ensure smooth coordination of the function, we would appreciate if you could let us know your payment as mentioned below:-
   1. All payments must be made by cash or cheque to “QAS TENT & EVENT SDN BHD” for the attention of the undersigned
   2. The sum of RM 3,000.00 required for booking payment of the function
   3. 70% of the total cost should be paid within three months upon confirmation
   4. The remaining balance must be paid in full before one week to the event due date
   5. The confirmation payments are not refundable
2. The amount payable through online banking system are issued for proof of payment can be a bank transfer receipt (screenshot or scan) and should ideally contain all of the following:-
   1. Payer’s detail
   2. Account holder’s full name, this is the full name of payer as shown in the bank account
   3. Payer’s account number, full number or the last 5 digits
   4. Payer’s bank name, the bank that the payers used to send the amount payable
   5. Accepted file types: PNG, JPG, PDF
3. Any extended rental subject to our confirmation will be charged separately at a rate to be determined by us
4. Early dismantle will not be subjected to any refund
5. Kindly be aware that any damage cost of repair/replacement/attendance in the event of damage/breakdown due to negligence or abuse or mishandling by hirer/user will be charged
6. The amount detailed are based on indicative charged and could increase or decrease depending on the severity of the damage including labour, installation and disposal of damaged items (if applicable)

PAYMENT ARE PAYABLE TO:

QAS TENT & EVENT SDN BHD

Account No.: 8001588092

Bank: CIMB BANK

Branch: PUTRAJAYA