Back Cloth Booking Form
Email address *
Contact Person *
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Organisation *
Your answer
Delivery Address *
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Phone Number *
Your answer
Date Required *
MM
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DD
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YYYY
Return Date *
MM
/
DD
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YYYY
No. of shows *
Your answer
Cloth # and name
Your answer
Cloth # and name
Your answer
Cloth # and name
Your answer
Cloth # and name
Your answer
Freight Required? *
Please read the following terms and conditions carefully.
1. Cloth orders should be made at least three weeks prior to the date required to allow for flame retarding and freight. We may not be able to accommodate order inside that time frame.

2. A Bond of $100.00 per cloth is required on finalising your order to confirm your booking.

3. The Bond will be returned after inspection to ensure that damage has not occurred and the cloth is returned folded as per the instructions included with the cloth.

4. If the cloth requires re-folding, a fee of $40.00 per cloth will apply. This will be deducted from the Bond payment and the remainder refunded.

5. An invoice will be issued once your order is confirmed. All payments must be made using internet banking (details will be on the invoice).

6. The Bond payment is required before the order is dispatched and will not be refunded until the remainder of the invoice is paid, and the cloth returned and checked.

7. Cloths must be returned within one week of the last performance. Return freight costs are the responsibility of the customer. Hamilton Operatic Society reserves the right to seek costs, if required, to pursue unpaid invoices or un-returned cloths.

I understand and agree to the following terms and conditions. I am authorised to make this order on behalf of my organisation. *
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