Payment Terms and Cancellations


Payment Terms


All Hires require a booking fee as stated on each item, to secure at the time of booking, any online bookings that come through without a booking fee will be deleted immediately without notification. We do not provisionally hold any bookings without a booking fee. All payments are non refundable however is outdoor bouncy castle or inflatable hires are cancelled on the day due to severe weather conditions before the hire begins these will be transferred on to an alternative date.


Final payments are required 2 working days prior to the event. We do not accept cheques under any circumstances


Cancellations

Any cancellations will only be accepted in writing by email, (Not text message or phone call) to jackie@checos.co.uk.

If you cancel your booking before 14 days prior to the hire/event you will only lose your booking fee. Between 14 to 7 days, you will be liable for 50% of the total booking cost however if you cancel within 7 days of your booking you will be liable to pay the Full Cost of the total hire.. We ask that you give us as much notice as possible.

If we give a bulk price for group bookings and you cancel any of the agreed without notice you will be liable to pay for all bookings in total, however, if you cancel after you have hired part of the agreed bookings then cancel you we be liable to pay for any hires within the bulk bookings, already taken in full price as seen on our website.


Corporate Event Payments

All School, associations & Corporate event bookings require a booking fee to secure at time of booking, any online bookings that come through without a booking fee will be deleted immediately without notification. Party Packages are not available for corporate events. We do not provisionally hold any bookings without a payment. All booking fee's are non refundable, however outdoor bouncy castle or inflatable hires cancelled by Checos only due to severe weather conditions 24 hours before the event will be transferable to an alternative date subject to availability..

All Final payment;s are required at least 10 working days before the event paid by bank transfer to the account details below, no exceptionsIf not received the booking will be cancelled.


Please write your confirmation booking number as reference for all payments made.

Bank Transfer;Details

Sort Code: 20-29-24

Account Number: 30737550

Name of Account: Checos


Covid cancellations / Full lockdown.

All bookings made from March 2021 until further notice.

No hassle rescheduling policy

You may cancel your booking up to the the day before your reservation, if you have covid or a member of your household or have been told to self isolate we just ask you to let us know as soon as possible, or if the government make formal restrictions or full lockdown, Checos will issue a rescheduling credit for any money paid, that is valid for up to 2 years from the original date of your event. #staysafewithchecos

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