>Payment Terms

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• A non‑refundable advance of 30% of the total event cost is required to confirm the booking.

• The remaining 70% must be paid no later than 7 days before the event date, unless otherwise agreed in writing.

• Payments can be made via bank transfer, UPI, card, or any other method approved by Fab Events.

• Late payments may result in delays, changes to services, or cancellation of the event at the client’s risk.

• All prices are exclusive of applicable taxes, which will be added as per government regulations.
  
  > Cancellation Policy 
   

• All cancellations must be submitted in writing (email or signed letter) to Fab Events.

• Cancellations made more than 30 days before the event date: client is responsible for 25% of the total event cost.

• Cancellations made 15–30 days before the event date: client is responsible for 50% of the total event cost.

• Cancellations made 14 days or less before the event date: client is responsible for 100% of the total event cost.

• Any non‑refundable vendor or venue fees already paid will be charged in full, regardless of the cancellation date.

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         > Refund Policy
 

• Refunds are subject to the terms agreed in the final event proposal and invoice.

• Any request for a refund must be made in writing to Fab Events within 7 days of the event date or scheduled service date.

• Non‑refundable items include third‑party bookings, venue charges, and any expenses already paid to vendors on your behalf.

• If an event is postponed, any refundable amount may be converted into a credit note, valid for 6 months from the original event date.