.....more info about OTD
SERVICE RATE/FEE: P 15,000.00
for Metro Manila Area Only!
TERMS OF PAYMENT
2,500.00 to reserved/blocked the date
50% down payment - upon booking/reservation &
signing of the contract (1st meeting)
25% partial payment – 3rd meeting or 1 month before the wedding
25% full payment – 5th & final meeting or 1 week before the wedding
HIGHLIGHTS/PACKAGE INCLUSIONS UPON BOOKING/RESERVATION
Provide unlimited consultations (SMS, E-Mail, IM, Land line & Mobile Calls);
3 - 5 meetings with the couple to finalized details of their wedding;
Review of documents, suppliers/vendors contract
Contact & follow-up suppliers/vendors
Conceptualization of the Ceremony & Reception Programme flow
Payment Management to suppliers/vendors
Handle RSVP
Other responsibilities that may be assigned by the be the client
LIMITATIONS OF THE PACKAGE
Subject to availability
The 2,500.00 to reserved/blocked the date is valid for 1 month, non refundable &
to be deducted from the 50%DP
Transferable
Out of Town rates may apply
SERVICE RATE/FEE IS SUBJECT TO CHANGE WITHOUT PRIOR NOTICE
Payment is made through BANK DEPOSIT (CASH or CHECK) to:
Account Name: John Leonard M. Dumaua
Checking/Current Account Number: 0012-4801-8422
Bank Name & Branch: BDO, Timog Branch
or
Account Name: John Leonard M. Dumaua
Savings/Current Account Number: 243-7-000002-94
Bank & Branch: Sterling Bank of Asia, Quezon Avenue Branch
for booking/reservation, inquiries & other details
on OTD please click here
for Metro Manila Area Only!
TERMS OF PAYMENT
2,500.00 to reserved/blocked the date
50% down payment - upon booking/reservation &
signing of the contract (1st meeting)
25% partial payment – 3rd meeting or 1 month before the wedding
25% full payment – 5th & final meeting or 1 week before the wedding
HIGHLIGHTS/PACKAGE INCLUSIONS UPON BOOKING/RESERVATION
Provide unlimited consultations (SMS, E-Mail, IM, Land line & Mobile Calls);
3 - 5 meetings with the couple to finalized details of their wedding;
Review of documents, suppliers/vendors contract
Contact & follow-up suppliers/vendors
Conceptualization of the Ceremony & Reception Programme flow
Payment Management to suppliers/vendors
Handle RSVP
Other responsibilities that may be assigned by the be the client
LIMITATIONS OF THE PACKAGE
Subject to availability
The 2,500.00 to reserved/blocked the date is valid for 1 month, non refundable &
to be deducted from the 50%DP
Transferable
Out of Town rates may apply
SERVICE RATE/FEE IS SUBJECT TO CHANGE WITHOUT PRIOR NOTICE
Payment is made through BANK DEPOSIT (CASH or CHECK) to:
Account Name: John Leonard M. Dumaua
Checking/Current Account Number: 0012-4801-8422
Bank Name & Branch: BDO, Timog Branch
or
Account Name: John Leonard M. Dumaua
Savings/Current Account Number: 243-7-000002-94
Bank & Branch: Sterling Bank of Asia, Quezon Avenue Branch
for booking/reservation, inquiries & other details
on OTD please click here