Official supply
Hospitality is sourced through venues, rights holders and contracted agents, with the supply route stated on the proposal.
Written before paid
Venue, date, format and inclusions are confirmed in writing, and nothing is invoiced before you have accepted that confirmation.
Guest data handled properly
Guest lists and dietary or access information are collected under a signed data processing agreement and deleted on a stated schedule.
One invoice per campaign
Multiple fixtures and suppliers are consolidated into a single invoice with a per-head breakdown your finance team can reconcile.
Named contact on the day
Every event has a contact who is reachable while guests are on site, not only during office hours beforehand.
Contingency stated upfront
Postponements, fixture moves and cancellations are governed by terms we set out at proposal stage, not after the fact.