Beruflich Dokumente
Kultur Dokumente
Website : www.sherconresort.net
Email : weddings@sherconresort-ecologypark.com
**Free Standard pre-nup package (cottage + 5 persons free of entrance fee; Extra person: P 250 per head)
Payment Details: P 10,000.00 for blocking of date & venue (Non-refundable and Non-consumable)
50% Deposit before Food tasting
50% 2 Weeks prior the event
Please make it payable to Shercon Resort and Ecology Park (Tin #938-457-303-000)
You may make online deposit through our BDO Savings Account #005960193567
(Branch: CM Recto Lipa)
** Concessioners
Cakes : Variable (Hot Oven 0916-434-0679) **Upgrades:
Floral Arrangements :P 20,000.00
Mobile Bar : P 180.00 per head ++ (Barik Mobile 0927-867-0335)
Excess Hours/Venue :P 2,000.00/hr
Event Host : P 8,000.00 ++ (Mr. Mark Adrian 0977-809-4777)
Chocolate Fountain :P 6,000.00 up
Lights and Sounds : P 8,500.00 ++ (RM Mobile 0916-771-7878)
Projector :P 1,000.00
Photo Booth : P 4,000.00/2hrs (One2click 0939-929-4465)
Terms and Conditions:
Pencil Booking. Resort Management has the right to cancel such reservation/s if prospective client/s does not
respond on follow ups through email, call or text message to give way to other client/s.
Blocking of Date and Venue. P 10,000.00 must be paid for blocking of date and venue which is nonrefundable and
non-consumable but deductible to the total contract amount.
Confirmation. A signed copy of the contract must be sent upon confirmation.
Food Tasting. 50% down payment must be paid before food tasting. Schedule of food tasting should be coordinated
with Resort Management and Auster’s Catering. Upon verification, food choices should be forwarded one week
prior to the schedule.
Down payment. As soon as payment is made through our bank, a scanned copy of the deposit slip must be sent
through our email: weddings@sherconresort-ecologypark.com
Rebooking and Cancellation. Kindly advise the Resort Management in writing 2 months prior to the event date.
Failure to advise the Resort Management accordingly means confirmation and demand of full payment will be
requested.
Full Payment. Full payment must be made at least two week prior to the event date.
Incidental and other additional charges. The client assumes full responsibility for any damages and shall pay any
incidental and other additional charges incurred during the function over and above the contract price after the
function or upon check-out.
Conforme:
________________________
Printed Name and Signature