All Fine2uned artists hold a current Public Liability Insurance policy for your peace of mind.

Up to date copies for your records can be sent upon request.

Should an artist be unable to perform due to unforeseen health or availability reasons, Fine2uned will arrange for an alternative artist/s for your booking.

We will ensure that all your planning and music arrangements are in keeping with your booking.

WAYS TO PAY

Direct Bank Transfer:

Account: Christopher Alexander Rulewski

BSB 062498 | Account 10889490

Credit Card (surcharge applies)

Click the link as indicated on your online invoice.

VARIANCES OF INVOICES

Significant changes that are cost-effective will always be discussed promptly and are subject to agreement by both the Artists and the Clients.

These agreed changes may vary the original invoice/quote.

CANCELLATIONS

Cancellation by the client for any reason will result in the forfeiture of any deposits paid.

Cancellations by the client within 48 hours of the original booking time will result in the full invoice being payable.

NON-PAYMENT

In the event that payment is not made by the due date specified on the invoice, the client will be considered in default.

The client shall be liable for any costs incurred by Fine2uned in pursuing payment, including but not limited to, collection agency fees, legal fees, and court costs, in addition to the outstanding amount.

Fine2uned reserves the right to suspend services and withhold any deliverables until full payment, including any additional costs incurred due to non-payment, is received.

POSTPONEMENTS

Should your wedding need to be postponed we will work with you to ensure that Fine2uned will take care of your new date.

20% of the original invoice is retained as a postponement fee.

Any other deposits that have been received will be converted to a VOUCHER that can be used to your next Fine2uned booking.

• Vouchers must be used within 12 MONTHS from the original booking date

• Expired vouchers are non-refundable.

• Vouchers are not redeemable for cash

• Vouchers are transferable with notice in writing

Any new invoices are calculated based on the new event/wedding date details as appropriate.

SAFE PRACTICE

Responsible Health and Safety Practices are observed with best efforts to reasonably avoid and/or reduce hazards where appropriate.

In the interests of health and safety of the performer/s and client/s, an exclusion zone around the stage area is highly recommended of at least 1 meter.

No unauthorised persons are permitted to handle or operate equipment, lighting or sound in any way (eg: microphones, instruments, mixer levels etc)

SUPPLIED EQUIPMENT

Provision of equipment for your booking (including - PA and lighting, instruments and other associated equipment) is subject to favourable weather/site conditions & will not be used in any circumstances where the unit may be exposed to harm; by persons or the elements e.g. Rain, extreme heat, direct sunlight for extended periods, heavy winds etc. Judgement to be made at Fine2uned's discretion.

If during the event, if any equipment is damaged due to misuse by an attending guest, the CLIENT may incur all associated costs involved in fixing or replacing (like for like) the damaged item.

SOCIAL MEDIA

Note that we may post photo/video footage of portions of the event for promotional purposes.

Please advise if there are any restrictions to the use of social media for your event.

You can tag us using @fine2uned or @chrisrulewski on all platforms.