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PAYMENT OPTIONS |
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BANK DETAILS
BANK : ANZ NAME: Flying Woks Australia Pty Ltd BSB: 013 761 ACCOUNT: 390 462 496 |
PAY BALANCE HERE
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BOOKING OUR SERVICES
Function dates are booked and confirmed by way of deposit.
A $750.00 deposit will secure your booking.
If you are keen to secure a date though may not have received a quote from us yet, you can do an immediate EFT of $750.00 (many past customers do this, and send an accompanying email with the date requested.)
We operated on a "First In First Served Basis". Once the deposit appears in our bank statement we allocated your booking to our calendar and you can rest assured the day is secured for you.
We encourage you to book as early as possible to avoid disappointment, as all the details such as number of serves, menus, timing & location can be determined at a later date.
PAYMENT OF THE BALANCE
The balance is payable on or before the date of your function and can be done through an EFT over the internet, or Credit Card or cash on the night, given to our Flying Woks Host. There is a 5% additional charge if payed after the date of the function.
Receipts are then sent in the following week.
BOOKING OUR SERVICES
Function dates are booked and confirmed by way of deposit.
A $750.00 deposit will secure your booking.
If you are keen to secure a date though may not have received a quote from us yet, you can do an immediate EFT of $750.00 (many past customers do this, and send an accompanying email with the date requested.)
We operated on a "First In First Served Basis". Once the deposit appears in our bank statement we allocated your booking to our calendar and you can rest assured the day is secured for you.
We encourage you to book as early as possible to avoid disappointment, as all the details such as number of serves, menus, timing & location can be determined at a later date.
PAYMENT OF THE BALANCE
The balance is payable on or before the date of your function and can be done through an EFT over the internet, or Credit Card or cash on the night, given to our Flying Woks Host. There is a 5% additional charge if payed after the date of the function.
Receipts are then sent in the following week.