CLIENT PORTAL
 

MAKE A PAYMENT


Payment of Booking Deposit:

 

*50% deposit required within 7 days (21 days for corporate events) of booking, up to a capped deposit amount of $250.00.

 

CREDIT CARD

Pay Online, Over the Phone, or Complete Details on Invoice

 

ELECTRONIC FUNDS TRANSFER

Account Name: Tailored Events Group

Account Number: 154376713

BSB: 086-170

*Include your Booking Number in the Reference  

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DIRECT DEBIT PAYMENT PLANS - NEW!
See Information Below - Full Deposit Not Required

IN PERSON

At any National Australia Bank (NAB) Branch

* Include your Booking Number in the Reference  

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* Account Details as above

Payment of Balance:

 

* Due Day of Hire / Service or prior as you wish (includes Security Bond if applicable)

 

EFTPOS or CASH

Visa, MasterCard, AMEX, Debit Card or Correct Cash on day of hire.

 

EFT or IN-PERSON

(As per details above) at least 5 business days prior to booking date.

 

Please Note:

Proceeding with a Deposit Payment consitutes implied acknowlegement of our Booking Terms & Conditions

PAY NOW

Online:

 

By Phone:

1) Call 1300 300 042
2) Select Option #3

3) Enter Biller Code: 100-564-842

4) Enter your Booking Confirmation Number

  • Credit card payments are processed by Ezidebit Pty Ltd. Tailored Events Group absorbs the transaction fees for Online & Telephone Payments.

  • Ezidebit is one of Australias largest non-bank electronic payment processors.

  • Ezidebit is Level 1 Payment Card Industry (PCI) compliant and is a participating member of the PCI Security. Tailored Events Group is PCI DSS compliant through the Merchant Trust Initiative.

  • "Ezidebit" will appear as the merchant for all payments from your credit card.

  • Ezidebit is licenced by the Australian Securities and Investment Commission (ASIC) as an Australian Financial Services Licensee (no. 315388).

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SETUP A PAYMENT PLAN

 

We know planning a party can be inconvenient with all the up-front costs! That’s why You DJ Now has partnered with Ezidebit Australia to offer you an interest-free payment plan with no hidden fees – debited on a basis that suits you directly from your credit / debit card or nominated bank account.

To take advantage of this flexible payment plan:


- Your Invoice total must exceed $300.00
- You must make a minimum payment of $50.00 per week, or $100.00 per fortnight, or $200.00 per month / 4-weekly cycle
- Your account must be paid in full prior to your event date unless prior arrangements have been made
- You are not required to pay your full displayed Deposit on your Booking Confirmation if using Direct Debit*

 

 

 

 

 

The Process is Simple


1)  Launch the Electronic Direct Debit Request (DDR) form in a new window by Clicking Here


2) Complete the ‘Your Details Section’, entering your Booking Reference number as your Customer Reference


3) Under ‘Debit Arrangement’

- Select REGULAR DEBIT

- Enter your preferred regular payment amount - Note our Minimum Payment Amounts / Frequency’s
- Select your debit Starting Date & Desired Frequency for Payments (your deposit due date or earlier if you wish).
- Under 'Duration'- Select 'Total Payments'
- Enter Invoice Total.
Please Note: Your final direct debit amount will be reduced to reflect your Invoice Balance Remaining


4) Choose your Payment Method & provide details

5) Acknowledge the DDR Terms & Conditions


6) Click Submit. A Payment Schedule Summary will automatically be emailed to your nominated email address once approved


7) Your first payment will commence on your selected deposit due date, or nominated date*

 

* Please Note: Your Contract with Ezidebit Australia is in addition to the Booking Terms & Conditions of ‘Tailored Events Group'. If for whatever reason you are required to cancel your Booking you are entitled to a refund, less the value up to & inclusive of the deposit amount (already paid in direct debit installments) as displayed on your Booking Confirmation / Invoice.

* Payments are processed on Business Days only (excluding Queensland Bank Holidays).
* A $21.90 dishonour fee applies in the event of insufficient funds. A direct debit will be re-attempted 3x business days following the previous un-successful attempt. Please ensure sufficient funds are available to avoid repeat dishonour fees.
* The direct debit system is managed by Ezidebit Australia. This is separate to our Booking System – therefore a receipt will be issued upon your Invoice amount being paid in full. An updated Invoice / Balance can be obtained at anytime by emailing admin@tailoredeventsgroup.com.au, quoting your Booking Confirmation number.

SIGN OUR T&C's

Every Booking with You DJ Now is subject to our standard Service / Hire Terms & Conditions. Save yourself the time (and the paper!) and sign-off digitally online. 

 

If you have made prior arrangements with us whereby you will not be in attendance on the day at time of delivery (i.e. at a 'safe place' such as a function centre, pub / club, or your best friends house), you are able to acknowledge our T&C's and upload photo identification (displaying your current residential address) online now. It's all part of our commitment to make your Booking with us a hassle-free experience!

 

Please Note: For verification purposes all submissions are time stamped and assigned a unique sequence reference number linked to your IP address.

 

GET IN TOUCH

Seeking a Quote? To provide you with a quick response please include your event type, date and location.

© 2020 Tailored Events Group