After we have discussed all your ideas and requirements, and you have made decisions on the venues, menu and extras, we will send you a personalised wedding proforma detailing the items booked. This invoice is constantly updated throughout the planning process, ensuring that you are aware of the timings, deposits paid and balances due.
We require an initial €100 deposit per supplier to secure the date and get everything booked in. We are very flexible with payments and you have the option of paying the balance of your account in instalments on the run up to the wedding, or paying for everything in full.
One month before the wedding, we create a final invoice with all details discussed, and a secure link for the balance of your account. All accounts must be settled before you arrive in Cyprus.
How to pay?
We use a secure online payment system called JCC Smart. We will start by sending you a payment form for the deposits needed, and then anytime you would like to make a payment to your account we can send you a link for the requested amount.
As soon as we receive the payment, we will update your invoice accordingly and send you an updated copy to your email address.