Your payment contract

All payments are to be made on the dates stated on your invoice either by Cash or the following account: Lucille & Co, MONZO - Business, SORT CODE: 04-00-04, ACC NUMBER: 94797631.

  1. Payment One - Non Refundable Bridal Artist Deposit, which is required to secure your booking and due within 48 hours of quotation.

  2. Payment Two (where applicable) - Non Refundable Assistant Deposit, which is required to secure the assistant(s) for the wedding day, and due 6 months before your wedding day.

  3. Payment Three - Final Balance covers the remaining figure left after all of the above has been paid and due one month before the wedding day.

  4. Payment Four (where applicable) - Bridal Preview fee, due on the day of service.

Payment reminders are sent via email on the date due.

Late payments are subject to interest, without prior notification.

SIGN THE CONTRACT