3385
CEREMONY and RECEPTION
Event Details
Event Date: October 11, 2025 (Saturday)
Garden Ceremony Time: 4pm
Reception Time: 6pm to 10pm
No. of Guests: 100pax
Accommodation Details
Main House
Date: October 11, 2025 (Saturday)
Check-in Time: 8am
Check-out Time: 11pm
DISCOUNT
5% discount on venue rate
(c/o Jerrica Barredo)
REBOOKING FEE
From September 7, 2024 to October 11, 2025
This Rental Agreement (hereinafter referred to as Agreement) defines the terms and conditions under which Mariel’s Events Place Rental (hereinafter referred to as the VENUE), and Odry Serino (hereafter referred to as the CLIENT) agree to the Client’s use of the Mariel’s Garden facilities. The present contract embodies the complete understanding between both parties and becomes enforceable upon mutual signing. No alterations or modifications to this agreement shall be valid unless documented in writing and signed by both VENUE and the CLIENT.
The parties hereby acknowledge the following as the Terms and Conditions, which include the financial terms outlined in the Invoice and Rental Details document:
I. CLIENT INFORMATION
Odry Serino
II. RATES
III. TERMS OF PAYMENT
The payment terms of renting the VENUE are as follows:
IV. GUESTS AND SUPPLIERS
V. DAMAGES
VI. LOST AND FOUND
VII. CANCELLATIONS AND REBOOKINGS
In witness of the above terms and conditions, the Client and the Venue’s authorized representative agree to abide by this agreement and acknowledge their responsibilities. This agreement, governed by the laws of Alfonso, Cavite, shall be subject to the exclusive jurisdiction of Alfonso, Cavite. This agreement constitutes the entire understanding between the parties and supersedes any prior agreements or understandings. By signing below, the Client and the Venue’s authorized representative acknowledge their acceptance of the terms outlined herein.
Odry Serino
Client
Lumen A. Limjoco
Mariel's Garden
09177752107
The following table outlines the current venue rates at the time of signing the agreement. Clients are encouraged to review these rates as they pertain to the agreed-upon event duration. It is important to note that any additional services requested by the CLIENT following the down payment or full payment shall be subject to the most updated rates applicable at the time of the request. This ensures transparency and accuracy in pricing for any added services beyond the initial agreement.
Venue | |
---|---|
Reception
|
₱ 80,000 |
Ceremony
|
+ ₱ 10,000 |
Accommodations | |
---|---|
Cottage Room – Day Use (event day only) | ₱ 4,000/room |
Main House (20pax) | ₱ 20,000/night |
Cottage Room (2pax) *Cottage room should be booked with the Main House |
₱ 5,000/night |
Extras | |
---|---|
Venue Extension In excess of 4hr reception |
₱ 3,000/hr |
Main House Extension In excess of 15hrs. |
₱ 2,000/hr |
Cottage Room Extension | ₱ 500/hr |
Ingress/Egress Extension | ₱ 2,000/hr |
Extra Pax |
₱ 1,000 |
Main House Ground Floor Aircon | ₱ 400/hr |
LED Wall Electricity Surcharge | ₱ 2,000 |
Scaffolding Rental | ₱ 1,000 |
Use of jet pool | ₱ 300/hr |
String Lights (200 bulbs) |
₱ 8,000 |
Ceiling Drapes | ₱ 10,000 |
Drop Curtains | ₱ 12,000 |
Day Use | 8hrs before ceremony – 1hr after reception |
1-Night Stay (Before Event Day) |
Morning Wedding: 4pm the day before – 1hr after reception Afternoon Wedding: 8pm the day before – 1hr after reception |
1-Night Stay (After Event Day) |
8hrs before ceremony time – 8am the day after |
2-Night Stay | 4pm the day before – 8am the day after |
I. Suppliers and Guest List
II. Ingress and Egress Schedule
III. Venue Extension
A 15-minute grace period will be given at the end of the scheduled event time. After that, any additional time will be charged at a rate of 3,000 pesos per hour.
IV. Additional Charges
Additional charges for services or facilities not included in the basic rental fee may apply. Clients are advised to refer to the updated rate at the time of the request for accurate information on these additional charges. Payment for any additional charges must be made in full prior to the event or before check-out, whichever comes first.
V. House Rules and Prohibited Items/Activites
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Admin Payment
Payment Total: ₱15,000.00
Status changed: Pending to Outstanding Balance.
Invoice viewed by 34.132.19.156 for the first time.
Invoice updated by Baby Limjoco.
Invoice viewed by 34.132.166.33 for the first time.
Invoice viewed by 34.123.14.112 for the first time.
Invoice viewed by 111.90.201.90 for the first time.
Invoice viewed by 66.220.149.8 for the first time.
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Invoice viewed by 112.200.110.239 for the first time.
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Invoice viewed by 34.171.63.9 for the first time.
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Invoice viewed by 34.66.227.10 for the first time.
Invoice updated by Baby Limjoco.
Invoice viewed by 203.118.245.36 for the first time.
Invoice updated by Baby Limjoco.
Admin Payment
Payment Total: ₱27,750.00
Invoice updated by Baby Limjoco.
Invoice viewed by 111.90.209.117 for the first time.
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Admin Payment
Payment Total: ₱5,000.00
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Invoice viewed by 136.158.34.70 for the first time.
Invoice viewed by 66.220.149.24 for the first time.