6741
PACKAGE 1
RECEPTION VENUE WITH PREP HOUSE
INCLUSIONS :
* use of pavilion and garden for reception and cocktails (4hrs / maximum of 150pax)
* use of main house with 5 airconditioned rooms for preparations and photo shoot (15hrs)
* free entrance for suppliers and entourage
EVENT DETAILS
Date : November 22, 2024 (Friday)
Ceremony Location : San Antonio de Padua, Kaylaway
Ceremony Start Time : 2:30pm
Reception Start Time : 4:30pm to 8:30pm
No. of Event Guests : 100pax
ACCOMMODATION DETAILS
Main House (for preparations and photo shoot)
Date : November 22, 2024 (Friday)
Check in Time : 6:30am
Check out Time : 9:30pm
OTHER INCLUSIONS :
* adult and kiddie pool
* outdoor shower and restrooms
* gazebo and garden for outdoor activities
* covered multi-purpose area
* outdoor and indoor wifi
* playground equipment
* parking area for 40 to 50 cars
* 2 sala sets with 1 TV set
* 10-seater dining set
* 5 airconditioned rooms
* kitchen appliances, dinnerwares, utensils, dishwashing soap
* hot and cold water dispenser
* unlimited supply of drinking water
* bath towels and toiletries (shampoo, bath gel, hand soap)
* outdoor kitchen
* grill area
* standby generator
CORKAGE FEES for non-accredited suppliers
All-in Package with Margarita Creations – P15,000
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 Camilo Oquendo, Jr. and Lhea Alla (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
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.
Camilo Oquendo, Jr. and Lhea Alla
Client
Lumen A. Limjoco
Mariel's Garden
09177752107
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
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 |
Invoice updated by Baby Limjoco.
Invoice updated by Baby Limjoco.
Admin Payment
Payment Total: ₱30,000.00
Status changed: Pending to Outstanding Balance.
Invoice viewed by 34.45.193.77 for the first time.
Invoice updated by Baby Limjoco.
Invoice viewed by 35.188.102.155 for the first time.
Invoice viewed by 34.28.232.86 for the first time.
Invoice updated by Baby Limjoco.
Admin Payment
Payment Total: ₱30,000.00
Invoice viewed by 34.171.63.224 for the first time.
Invoice viewed by 66.220.149.1 for the first time.
Invoice viewed by 136.158.10.31 for the first time.
Admin Payment
Payment Total: ₱15,000.00
Status changed: Outstanding Balance to Paid.
Invoice viewed by 34.27.93.27 for the first time.
Invoice viewed by 109.70.100.70 for the first time.
Invoice viewed by 47.82.11.209 for the first time.