commission on food & beverages

The above rates are commissionable by 5% on food and beverages only, excluding local fees, service charges, Value Added Tax (if levied). The commission excludes revenues generated from third party supplier services, room hire, AV equipment, restaurant outlets with bookings below 10 guests, Hotel Room-service and breakfast. 

The commission will be paid after the group has departed, only on materialised food & beverages and after any outstanding balance for the Event has been settled in full. Commission cannot be deducted from any advance payments prior to the group arrival.

The commission invoice must be received by the Hotel within thirty (30) days following the Hotel’s submission of the final invoice to the client.  


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