GENERAL TERMS AND CONDITIONS
1 FINAL NUMBERS
1.1 The number expected to attend the event must be advised seven working days prior to the
commencement of the event, with final confirmation no later than 10am three working days
prior to the event. If numbers decrease on the day you will be charged for the original
number.
2 FUNCTION ROOM HIRE
2.1 It is agreed that the event will commence at the scheduled time and the function room
allocated will be vacated at the nominated time. The Hotel reserves the right to apply a charge
for each additional hour exceeding the agreed specified time.
2.2 In the event that a designated room cannot be made available, the Hotel reserves the right to
substitute comparable facilities and where possible will give the Client prior notification of the
substitution.
2.3 Room hire charges, if applicable, are subject to the period required, number of guests in
attendance and overall catering requirements.
3 CONFIRMATION
3.1 Confirmation of a booking must be made by way of this signed contract by the Client within
14 days of the original reservation otherwise the Management of the Hotel reserves the right to
cancel the booking and allocate the venue to another client.
4 DEPOSIT
4.1 To secure a conference reservation with the Hotel, a minimum deposit of $500.00 or 20% of
the estimated function cost (whichever is greater) may be required at the time of confirmation.
4.2 To secure a wedding or stand-alone banquet reservation with the Hotel, a minimum nonrefundable
deposit of $500.00 is payable at the time of reservation and a further payment of
50% of the estimated function cost is required at least three months prior to the function.
4.3 The Hotel reserves the right to vary the deposit amount.
5 FINAL PAYMENT
5.1 For conferences, final payment will be due on departure by credit card or bank cheque unless
prior credit facilities have been approved by the Credit Manager.
5.2 For weddings and stand-alone banquets, final payment of all known expenditure will be due in
full seven (7) days prior to the function and the balance payable at the conclusion of the event
prior to departure.
6 CANCELLATION
6.1 Food and beverage functions may be cancelled in writing up to 30 days prior to the function
commencement without penalty to the Client.
6.2 For cancellations between 30 days and 14 days prior to the function, 50% of the deposit may
be retained.
6.3 For cancellations between 14 days and 7 days prior to the function, the deposit may be nonrefundable.
For cancellations less than 7 days prior to the function, a fee of 50% of the
estimated total revenue may be charged. ALL CANCELLATIONS MUST BE RECEIVED
BY THE HOTEL IN WRITING.
7 FOOD & BEVERAGE
7.1 The hotel will not allow food and/or beverage of any kind onto the premises for consumption
or any other purpose for the Client or the Client’s guests or invitees, unless prior arrangements
have been made with the Hotel Management.
7.2 If specified, liquor in the amount specified will not be supplied until an authorisation is signed
by the Client or a duly authorised representative present at the event.
7.3 The Hotel reserves the right to discontinue the supply of liquor at any time, pursuant to the
Sale of Liquor Act and Maori Community Development Act 1962.
8 ACCOMMODATION
8.1 In the event that rooms are reserved in conjunction with a food and beverage booking, a
completed rooming list will be required 30 working days prior to the commencement of the
function.
8.2 The Hotel reserves the right to charge a cancellation fee of one night’s accommodation for any
rooms cancelled less than 30 days prior to the arrival or any rooms subsequently unoccupied.
9 HOTEL DAMAGES/INSURANCE
9.1 The Client is financially responsible for any damage, breakage or pilferage sustained to the
Hotel premises or equipment by the Client, the Client’s guests, invitees, outside contractors or
other persons attending the function, whether in the room reserved or any area part of the
Hotel, prior to, during or after the event.
9.2 The Hotel will take all necessary care of the Client’s property but will take not responsibility
for damage to or loss of property or merchandise left in the Hotel prior to during or after the
function.
9.3 The Client will be responsible for the removal of the property after the conclusion of the event
and any goods left in the Hotel after the function without prior arrangements will be deemed
abandoned.
9.4 The Client should conduct their function in an orderly manner, in full compliance with all
applicable laws at a minimum disruption to other guests of the Hotel. The Hotel reserves the
right to exclude or remove any objectable persons from the function or Hotel premises without
liability at any time during the function.
10 PRICING
10.1 Prices contained within quotations are binding on the hotel upon receipt of the deposit
requested.
10.2 Good and Services Tax is included in the quoted rates, unless otherwise stated.
Thank you for choosing the Airport Gateway Hotel for your forthcoming function. Please sign below
to conrm that you have read, understood and agreed to be bound by the terms and conditions listed
above.
AGREEMENT
Made on the _____________________________________day of _________________________ 200_
BETWEEN
Airport Gateway Hotel
AND
___________________________________________________________________________________
CONFERENCE CHARGEBACK CONFIRMATION
I hereby confirm that
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
(name/address/contact numbers of business) will be responsible for the following charges
relating all members attending a conference from ___________2007 to
____________2007 at the Airport Gateway Hotel
(Please circle Yes or No)
Accommodation Room Charges |
Yes |
No |
Breakfast |
Yes |
No |
Morning Tea |
Yes |
No |
Lunch |
Yes |
No |
Afternoon |
Yes |
No |
Dinner |
Yes |
No |
Bar/Liquor Purchases |
Yes |
No |
Conference Room Hire |
Yes |
No |
Phone Calls |
Yes |
No |
Faxes |
Yes |
No |
Photocopying |
Yes |
No |
Secretarial Services |
Yes |
No |
Laundry/Drycleaning |
Yes |
No |
Room Service |
Yes |
No |
Sundry Purchases |
Yes |
No |
Other …………………………………… |
Yes |
No |
| …………………………………… |
Yes |
No |
|
|
|
Signed _______________________________ Designation __________________
Name _______________________________ Date __________________