Deposit and payment
Amount due, payment schedule, payment method, invoice details and what confirms the booking.

The item price is only one part of the booking. Read the complete written scope so you know what is included, what may change the total and who must approve substitutions or quantity changes.
A booking can change because of delivery access, setup labour, quantity revisions, substitutions, damage, cancellation or collection timing. Read those conditions beside the price before paying or confirming.
Amount due, payment schedule, payment method, invoice details and what confirms the booking.
Covered area, vehicle trips, stairs, lifts, waiting, access failure and after-hours work.
Placement, assembly, dismantling, collection window, overtime and who signs the handover.
Quantity cut-off, approved alternatives, finish or condition changes and revised pricing.
Inspection method, responsibility period, evidence, repair or replacement basis and deposit deductions.
Cancellation schedule, postponement, rain decisions, date changes and non-refundable work.
Use the same item names, quantities, finish requirements, delivery information and timing in every request. Ask each written reply to identify inclusions and exclusions rather than hiding them inside one total.
Name who can approve substitutions, extra labour, a new delivery trip or a quantity increase. Agree on a change cut-off and request a revised written total whenever the scope changes.
Store the approved quote, item schedule, floor plan, access instructions, contacts and change history together. The organiser, venue and team handling the enquiry should be working from the same final version.
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Read the guideCompare scope completeness before comparing totals.
Use this toolBuild the event details once, then use the checklist to review the written quotation before confirming.