How you pay
Four invoices, and ours arrives last.
Every deposit and balance goes straight to the supplier who earns it, in your name.
Venue depositOn booking
25 to 50 per cent of hire, the Italian standard
To The venue, directProof: Their invoice and your signed contract Supplier depositsAs each one is confirmed
Each supplier's own terms, published before you accept
To Each supplier, directProof: One invoice per supplier, in your name BalancesThirty to sixty days before
The remainder of each line
To Venue and suppliers, directProof: Final invoices, itemised against the quote Our feeAfter the wedding
Unchanged since the quote you accepted
To DelilahProof: Our invoice, issued lastEvery euro goes from you to the person who earned it, and ours is the last invoice of the day.
Check it rather than believe it: look at whose name is on the invoice.What we charge · every rule behind it
12% of what your suppliers are paid, invoiced after the wedding.
With a floor of €3 200. It is a line on your estimate from the first screen, not a surprise at the end. We take nothing from suppliers: no commission from the venue, no kickback from the caterer, no preferred-partner fee. That is why your venue list is ranked by fit and not by who pays us.
Nothing is owed until a planner has confirmed a price with the venue.
Compose your wedding