Clients

Deposits, invoices & payments.

How booking and paying works. All payments are by bank transfer (EFT), and the bank details are on every invoice.

01

Deposit to book

When you accept your quote, I'll email an invoice for a 50% deposit. Your date is locked in once the deposit has been paid.

02

Balance before the event

The remaining 50% is invoiced ahead of the event and is due before the event day.

03

Pay by bank transfer

Pay to the BSB and account number on your invoice, using the invoice number as the reference so I can match your payment.

Ask about an invoice

Good to know

  • Bank details never change by email. If you get a message saying my bank details have changed, don't pay. Call me first on 0485 882 390 to check it.
  • Accounts payable: if your finance team needs a supplier form, a purchase order number on the invoice or a receipt, email michael@keystudio.com.au.
  • All prices are in AUD and include GST where it applies.