Emergency contact number for booking enquiries from 16 July 2018 to 4 AugustIf your enquiry relates specifically to a date in this period you will need to contact Tony Davies, the General Secretary, either by e-mail at tony@bretony.co.ukor on 01934843951, for a response. If a phone call is not answered at the time leave a message for him to get back to you as soon as practical.Enquiries for hiring after 4 August revert to the normal bookings procedures set out in the bookings page of the web. The hall is not available between Monday 6 August and Saturday 11 August This is because the building is the closed to hirers to allow the refurbishment of the rooms and the annual service of equipment. Room and Equipment Hire Users may book the Main Hall, the Meeting Room, and the Club Room separately or in combination.Use of the kitchen or kitchenette and special equipment are booked as extra facilities. The Village Hall is licensed under the premises Act 2003Music LicensesThe hall pays an annual joint licence for the use of music at the hall to the Performing Rights Society and PPL. As a result live music or recorded music may be played at our hall. Residents Hire Charges and Residents Hire Charges for Extras Hours of Use Public Events: Permitted numbers. Booking EnquiriesThe bookings Secretary may be contacted by e-mail sent to shiphamhall.bookings@gmail.com or using our dedicated telephone number 01173 182 357 A Microsoft Word Bookings Enquiry Form which can be completed electronically on your computer ready to return to the bookings clerk by e-mail. A PDF Bookings Enquiry Form which can be printed and completed by hand to return by post to the bookings clerk or scanned to return by e-mail.The form can also be sent as an enquiry. After booking we will need a completed and signed copy of the form as part of the Hire contract. The Hire ContractAll hire contracts are between the Hall Trust (charity no.270556) and the Hirer, who is either the organisation or person named as responsible on the enquiry form and on any booking confirmation.No hire can be treated as finally confirmed until the Hirer has completed and signed an enquiry form and sent it for approval of the bookings clerk. All hires are subject to payment of any deposit requested on booking. Payment may be made by direct bank transfer provided you include at the start of the reference section each invoice or booking reference number that is being paid. Our bank account statements will tell us who the payment is from. Our bank details for direct payment are:
Any Special Deposit will be refunded within 28 days from the end of hire provided that, as a result of the hire no damage or loss was caused to premises or contents, no other damage was suffered, the premises were left clean, all rubbish was removed, and all keys were returned. Terms and Conditions of HireAll Hires are subject to the Terms & Conditions of Hire pages 1 to 2.Additional Special Conditions that comply with the Premises Licensing Act 2003 set out in page 3 apply if any of the following are true.
That is to say, you entered an X against any box in Section 3 of the Bookings Enquiry Form that has an asterisk*. |