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Thank you for your interest in the Future Africa. Please complete this document below, and send it back signed, for this will be your confirmation for your function/conference.
This Quotation is valid for seven (7) days from date sent.
Final invoice might differ from the Pro-Forma Invoice.
University Pretoria Future Africa will require an official purchase order number and our standard procedure to secure and confirm a booking is to pay a 50% deposit and the balance must be paid seven (7) days prior to the function / conference.
BANKING DETAILS Bank: ABSA Branch Code: 335545 Current Account Account Number: 4095 370 331
All additional charges during the function / conference will be debited to your account and should be settled the day after the final invoice has been sent.
In the event of the cancellation of a booking the following will apply:
NOTE:
The Client will be held responsible for any loss/damage to equipment/premises by the client or the client guests, for the duration of the event.
All property and possessions brought onto our premises are done so, at the sole risk of the owners thereof. We shall not be liable for any cause whatsoever, for any injury, loss or damage caused to persons or property, except if that injury, loss or damage is caused directly and solely as a result of our negligence.