1. Interpretation
1.1 In these Conditions
“COMPANY” means  Me Love Events Ltd t/a Fun Casino London
“CUSTOMER” means the person who accepts a quotation of the company or who’s order is accepted by the seller.
“CONDITIONS” means the standard terms and conditions set out in this document.
“SPECIFIED SERVICE” means the service to be provided by the company to the customer.

1.2 The headings in these conditions are for convenience and shall not affect their interpretation.
1.3 A Contract shall be deemed to be made between the company and the customer when the customer has confirmed its order in writing and the company has accepted the order.
2. Payment of Fees
The agreed fee is payable as follows (The following terms are subject to change and may vary due to time restrictions, specified venue terms and conditions etc..)

• A non-refundable deposit stipulated at 10% of the full amount at the time of the booking must be paid to the company on confirmation of the order.
• The remaining balance of 90% plus any additional items must be paid to the company within fourteen days of the booked specified service.
• If the booking or contract is made within 14 days of the first day of the booked specified service, the full amount must be paid in full to the company at the time of the booking.
• Any additional specified service provided by the company to the customer during the specified service must be paid in cash or cheque on the day of the specified service.

If the customer fails to make any payments on the due dates then without prejudice to any other right or remedy available to the company, the company shall be entitled to cancel the contract or suspend any further deliveries to the customer and appropriate and payment made by the customer under the contract as the company thinks fit and charge the customer interest (both before and after any judgement) on the amount unpaid at the rate of 4% per cent per annum above Metro banks base rate from time to time, until payment in full is made (a part of month being treated as a full month for the purpose of calculating interest.)

3. Cancellation
3.1 In the specified service of the customers wishing to alter or cancel the booking any such alteration or cancellation must be confirmed in writing to the company via email to events@meloveevents.com.
3.2 Cancellation and amendment charges will be based on the timescale preceding the specified service date are not penalties but a genuine pre-estimate of the damage that would be caused to the Company.

3.3 The company shall not be liable to any loss, damage or expense caused by cancellation of the specified service because of strike, transport strikes, industrial action, civil commotion, national disaster, power mains failure or other force majeure and in no circumstances shall the company be liable for any consequential loss or damage, in any specified service the company’s liability shall be limited to the price of the specified service.

4. Interest
If the agreed fee or (in the specified service that the company agrees an instalment arrangement with the customer), any instalments of the fee is not paid in full on the due date, and if any other payments are not made when due, the company may if it thinks fit (without prejudice to any other rights the company may have under this agreement) charge interest at the rate of 4% per annum above Metro banks rate from time to time, and such interest will be calculated on the outstanding balance. Interest will continue to run both before and after any judgement.

5. Facilities
The Customer Agrees to Provide:
a) All necessary amenities and facilities during the specified service to include if appropriate sound, lighting, staging, projection and operators’ equipment.
b) Refreshments and, if engaged for more than 3 hours, food & drinks for the event staff will be provided.
5. The Venue/Insurance
The Customer shall ensure that the venue for the performance has adequate heating, lighting and ventilation and complies with all health and safety, licensing, and public legislation and those all-necessary licences are held or obtained. The customer has the responsibility to ensure that the adequate public liability insurance is in place and the company reserves the right to request sight of any policy at any time prior to the event. Failure to have insurance may be regarded by the company as a cancellation by you giving rise to the consequences set out in clause 6 above.
6. Liability
Except in respect of death or personal injury caused by the company’s negligence, the company shall not be liable to the customer by reason of any representation (unless fraudulent), or implied warranty, condition or other term, or any duty at common law, or under express term of the contract, for any indirect, special or consequential loss or damage, cost, expenses or other claims for compensation whatsoever (whether caused by the negligence of the company, its employers or agents otherwise) which arise out of or in connection with the supply of services and the entire liability of the company under or in connection with the contact shall not exceed the price of the services except as expressly provided in these conditions. Any person not employed directly by the company shall not hold the company liable for any omission. The Company has no control over the specified service and cannot accept any liability for the actions or omissions of the organisers or operators of the specified service or their servants, agents, or employees. The company has no responsibility for any property of personal effects at the specified service.

7. Notices
All Notices under this agreement shall be in writing and delivered to you or to us at our respective addresses specified in the booking from, by first class post, e-mail, or personal delivery. Notices by post shall be deemed and personal delivery shall be
deemed to have been delivered within 24 hours of transmission or such personal delivery as applicable.

8. Applicable Law/V.A.T
Unless otherwise agreed these conditions and the contract shall be subject to and construed in accordance with English law and subject to the exclusive jurisdiction of the courts of England and Wales. It is Herby deemed that all contracts have been made in the jurisdiction of the central London County court. All sums mentioned in the booking form and the terms and conditions are exclusive of any value added tax that may be payable.

9. Personalised Contracted Items

Once personalised specified services are contracted and agreed, cancellations will not be allowed under any circumstances. If the client does not accept delivery or collection the company will charge the customer for the goods as if they had been delivered or collected. When the customer orders goods of materials of a type, size, or quality not normally available, the company will use all reasonable endeavours to execute the contracted items. If it proves impassable, impractical, or uneconomical to carry out or complete the contracted the company reserves the right to cancel the contract or the uncompleted balance thereof. The client will under these circumstances be liable to pay for the part thereof actually delivered or collected.

10. Delivery and Set-By Times
Any delivery dates or set by times quoted are approximate only, the company shall not be liable for any delay howsoever caused. Time for delivery/set by times shall not be the essence of the contract. The Company will not be liable for any failure to meet delivery dates/set by times nor for the loss or consequential loss of any kind arising from a delay however caused.

11. Complaints
Any complaints or faults must be notified in writing to the company within 7 days of the specified service otherwise the company will not accept responsibility.

12. Provision of Company Property
The ownership of any property supplied by the company to the customer for a specified service will remain with the company. The customer acknowledges and accepts that the company will supply property for the specified service strictly on hire for the period agreed and that any delay in the return of the property will result in an additional charge which will be included on customer’s final invoice.

13. Damage to company property
13.1 The Customer must notify the company of any damage to the company’s property within 7 days.
13.2 The Customer shall pay to the company the full replacement cost of any property damaged or lost.
14. If any provision of these conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these conditions and the remainder of the provision in question shall not be affected.