Spacecubed Ventures Pty Ltd ABN 18 620 753 077 (trading as Spacecubed Ventures, Riff, FLUX, Spacecubed, We, Us or Our) will use its best endeavours to ensure your event runs smoothly and to provide you any information or service requested. The following terms and conditions are applicable to Your event.
Definitions in these terms and conditions the following definitions apply.
Event Charge means the total of the Event Quote plus all additional charges that may be incurred for the Event including extension of the Event duration, additional wait-staff, storage, additional expenses, damages and losses caused as a consequence of the Event or additional expenses arising from provision of equipment and facilities not included in the Event Quote.
Event Date means the time and date of your event specified in the Event Order.
Event Quote means the event estimate provided with these terms and conditions setting out the details of your proposed event in response to YourEvent Order.
Event Extension means that you will be charged 20% of your event quote for every hour exceeding your agreed event times.
Event Order means the details of your Event that you provide to Us by whatever means and appearing in OurEvent Quote.
You or Yours means the party to whom the Event Quote is addressed to.
Quote, Booking and Deposit
Quotes are valid for 1 month from the date of quotation unless otherwise specified.
Booking an Event requires return of the signed Event Quote for all Events, including meeting room bookings.
We will provide you with details of your confirmed booking in writing.
The full amount of the Event Invoice must be paid within 14 days of signing the Event Quote otherwise we reserve the right to cancel the Event. We accept Visa/Mastercard credit card payment and bank transfer. Payments made by EFT (direct deposit) must be referenced in accordance to the tax invoice issued by us accompanying the Event Quote and a remittance advice emailed to Us with inclusion of the reference number by the dates referred to above, unless prior arrangements are made. If the Event Charge exceeds the Event Quote then you expressly authorise Us to debit any credit card provided with the additional amount. If payment has been made by EFT then any additional amount is due and payable within 2 days of the Event.
All charges are given in Australian dollars and are exclusive of Goods and Services Tax as defined in A New Tax System (Goods and Services) Tax Act 1999 and all invoices will record the additional amount applicable for GST.
Circumstances beyond the Our Control If a situation occurs where the Event Space becomes unavailable for any reason beyond our control or the building owners deem that security will be compromised, then We reserve the right to cancel the Event without notice.
If all, or any part, of your Event cannot proceed in accordance with the terms of the Event Order due to circumstances beyond Our control, We are not responsible for any costs, damages or expenses that you may suffer or incur.
Event Cancellation Where cancellation occurs 30 days before the Event Date, Spacecubed will refund 75% of the received payment. If cancellation occurs between 7 and 30 days before the Event Date Spacecubed will refund 50% of the received payment. Alternatively for Event Cancellations before 7 days of the initial Event Date we can hold 100% of the payment to be used as credit to reschedule your event. This credit is valid for 6 months from the initial Event Date in the signed Event Quote. If the Event is not rescheduled within 6 months of the initial Event Date the credit is forfeited. Where cancellation occurs with 7 or less days’ notice you will be liable for the full amount of the Event Quote/Invoice.
A staff member will be on site to assist with the organisation of Your Event. Please note that we have several standard set-ups for the space. You will inform Us of your requirements no later than 2 days prior to the Event.
Once the Event has concluded, Our staff will undertake reasonable cleaning of the space. If an unreasonable level of cleaning is required, you may be invoiced additional appropriate fees in our reasonable discretion.
We can arrange an extra staff member to assist with Your caterer to serve food and drinks for an extra cost to be agreed in advance.
You will include all relevant details of your Event in the Event Order. It is Your responsibility to confirm that the Event Quote refers to all relevant elements of the Event Order. You need to confirm any additional details omitted from your Event Order as soon as possible but no later than 3 days prior to the Event to be included.
Please ensure that We have at least 3 days prior notice of any of Your audio-visual requirements or of any additional equipment that you will be providing to ensure that Our equipment meets your needs and that Our facilities can accommodate Your equipment. Please inform our staff of any planned deliveries prior to or during your event including but not limited to extra equipment, catering and alcohol drop off times. We can direct you to our loading bays and help you offload. Extended storage of your equipment or other materials may incur an additional charge.
Our prior written approval is required for: - Displays of any kind intended to be located outside the designated Event space; - Attaching anything by nails, screws or adhesive to any wall, door or other part of the Event space; and - Advertising in relation to the Event which includes reference to Us.
Conduct of the Function
Unless otherwise agreed by Us, your Event must finish at the time specified in the Event Order. Extension in time may attract additional costs. Your Event must be conducted in an orderly and lawful manner. We reserve the right to end Your Event if We reasonably believe that Your Event is not being conducted in an orderly or lawful manner. We have no responsibility to You for any costs, damages or expenses that You may incur in relation to Our termination of Your Event. We practice principles of Responsible Service of Alcohol. Intoxicated persons will not be served alcohol and may be removed from Our premises.
Responsibility & Indemnity
We are not responsible for the theft, damage or loss of any goods brought onto, or left on, Our premises whether during or after the Event (including any hired equipment for which you are responsible). You are responsible for the conduct of Your guests and You indemnify Us for all costs, expenses, damage and loss caused by any acts or omissions or You or any of Your guests.
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