Thank you for your business!

Remarks:

Cheques must be crossed and made payable to MyBartender Pte Ltd.

Fund Transfer preffered to DBS Bank, Singapore. Bank Account Number : 003-932779-0 current account

Payment Method Cash/Cheque

Note:

1. A deposit of 50% has to be made upon confirming the event.
2. Remaining 50% balance has to be made within 7 days after the event.
3. A late fee of $50 will be added to every 7 days if failed to make payment unless there is a cooperate payment terms/govt organization which has to be informed upon confirmation.
4. Goods compromised in invoice are properties of My Bartender Pte Ltd until payment is made in full.
5. For cheque payment, invoice is considered only after cheque clears.
6. Free flow packages are calculated by number of Pax, any additional headcount will be charged accordingly.
7. Extension of event hours will be calculated prorated in base of (30 minutes & 1 hours).
8. Additional 3% will be charged for credit card payments.
9. Any cancellation must be made 3 days in advance for full despot refund.
10. Any photos or videos that we take will be used for advertising purpose unless stated the other way.
11. Any breakages more than 3% will be charged $4/glass.

Cheques must be crossed and made payable to My Bartender Pte Ltd. Fund Transfer preferred to DBS Bank, Singapore. Bank Account Number: 003-932779-0 current account