This agreement is between Opcom Global SL (Owner) & the Person stated in the agreement.

This agreement is based on the agreed minimum number of guests and supplier services. Any additional guests will be charged at the agreed rate per person, and any outstanding balance must be paid 14 days before the event.

 

For the avoidance of doubt regarding cancellation:

If you cancel this agreement and do not reschedule the wedding/ event any such rescheduling being subject to the prior agreement of the venue owners (who also act on behalf of the vendors engaged for the booked date), all outstanding balances shall remain due and payable in full in accordance with these Terms and Conditions.

 

Payment of the agreed amount constitutes acceptance of these terms in full. Deposits paid to selected external suppliers secure their contractual commitment to provide services for your event .

 

This proposal is based on our approved suppliers and their pricing. If you choose your own suppliers (e.g., entertainment), they must be approved by The Owner, and any additional costs will be your responsibility.

 

No refunds or credits will be given if attendance falls below the contracted minimum or if you cancel the agreement for any reason.

 

If your event must be postponed due to travel restrictions or government lockdowns in your country or Spain, we will offer an alternative date at no extra charge, valid for up to one year. Seasonal changes (e.g., winter to summer) may incur additional costs.

 

Please arrange payments for any additional services that are agreed hereafter and are not included within this agreement.

 

Guest menu selections must be submitted at least 21 days before the event. We recommend scheduling your complimentary tasting as soon as possible so you can advise guests of the available menu options.

 

It is your responsibility to inform us of any guest allergies or dietary requirements.

 

Only biodegradable confetti may be used to protect the environment.

 

The Owner cannot be held responsible for adverse weather conditions & therefore this agreement & it’s terms and conditions remain valid regardless of adverse weather conditions.

No refunds or cancellations will be granted due to such conditions.

 

All payments and deposits are non-refundable under any circumstances once received.

 

We are not responsible for any external suppliers you engage directly; their services are contracted solely between yourself and the supplier.

 

Any external suppliers must be disclosed immediately and are subject to written approval by The Owner. We reserve the right to assess their suitability for the venue and its natural environment and have the right of refused if they do not comply with the standards or documentation required by the owner.

 

By signing below, we confirm that we have read, understood, and agreed to these terms, including the non-refundable nature of all payments and deposits, including cancellation liabilities.

This agreement may only be amended with the consent of both parties.

 

Please note that your booking and your acceptance of the aforementioned terms and conditions are only confirmed upon receipt of the initial deposit.

The payment of the deposit constitutes the acceptance of the terms and conditions of this agreement.