Terms & Conditions

As You Wish Events

Venue Dressing Service Terms and Conditions of Hire



Orders are accepted on condition that the Hirer understands and accepts the following Terms and Conditions, in making payments towards your invoice you are agreeing to these terms and conditions, a link to these terms is provided on your invoice.



The booking is not confirmed until we have received the 20% booking fee as stated on the invoice, full balance must be received 4 weeks before your hire date. If payment is not received 4 weeks before the booking without agreement then the booking will be deemed cancelled and no refunds will be given.



Photographs will be taken of the hired items in situ at the venue as proof of the condition at the beginning of hire. If items are damaged or missing (including any keys, cables and extensions) when collected then the repair or replacement cost will be invoiced to the hirer.



Please ensure that children are supervised when around hired equipment, love letters are not to be sat on, climbed on or used to stand anything on (including drinks) without prior agreement.



It is the responsibility of the hirer to ensure that the hired items are in the agreed collection location at the time specified. We collect items the day following your event unless your venue requires collection at the end of the night, if your venue requires late night collection after 10pm there is a £30 fee. If any item is not in the agreed location when we arrive to collect then a hire charge will apply at the daily rate on your invoice, if any items are not ready for collection on the agreed date an additional collection charge will be incurred for any subsequent journeys.



The hirer is responsible for any damage or loss to hired items regardless whether any damage or loss is caused by any other person this includes damage caused by venue staff and guests from the time we deliver until the time we collect. Any damages or missing items will be invoiced for full replacement cost. The hired items must remain at the drop off location, unless previously agreed by As You Wish Events.



In the event of damages or missing items the hirer will be invoiced for replacement amount, failure to pay this invoice will result in recovery action being taking through the county courts, Should an invoice become overdue for more than 30 days then a late payment fee of £35 will be added, interest will then also be charged at the Bank Of England base rate plus 8%.



Delivery/collection is charged at 35p per mile with a minimum charge of £5. Delivery is based on 2 return journeys. We do not charge for setup.




There is a 14 day cooling off period after which time monies are not refundable. In the highly unlikely event that we cannot supply any item that has been paid for then you will receive a full refund for this item only. As You Wish Events will not be held responsible for any indirect or consequential loss howsoever arising.

We recommend that you obtain suitable wedding insurance.




Deductions can be made to an order up until 4 weeks before the event, at this point the final order will be agreed and the hirer will not receive a refund, of any money paid, if they decrease their numbers or remove items from their order.  Additional items can be added to an order, subject to availability, up to 1 week before the event.



Prices, details and services including any promotions or special offers featured are subject to change at any time and can be withdrawn at any time.



Payment can be made either by Cash, bank transfer or by credit/debit card either using the secure link on your invoice or by over the phone

For bank transfer payments please pay into the following account (please use your name or invoice number as the payment reference)

Sort Code –    08-90-66

Account number -  04268165




As You Wish Events shall not be held responsible for any injury or damage to persons or property unless this can be shown to have occurred as a result of the companies negligence.