boring but important info

Payment details

Payments can be made at anytime to:

James Rose Photos
BSB: 06 2210
Account Number: 1033 1849
Bank: Commonwealth bank

Credit Card Payments can be arranged however do attract a 1.75% fee. This fee is in line with ACCC guideline to not charge more than what we pay for the transaction.

To view the fees we pay for transactions you can visit:
Stripe (For credit card payments): https://goo.gl/xJNwDm

James Rose Photos trading as Rose Photos ABN 38 574 926 753

Due Dates

Your non refundable booking fee has already been paid and you should have been emailed a receipt of that payment for you records, if this has not happened please get in touch and I’ll send it through right away for you

Payments for the remainder of your invoice amount are made in two instalments depending on how far in the future your wedding is to be held from the date of your contract. The distribution of payments in relation to your quote and invoice will be: 35% non-refundable booking fee; 32.5% payment one; 32.5% payment two. You will be sent an automatic reminder email for both payments 7 days prior to the payment schedule due dates. 

Public Liability Insurance

I hold $10 million Public Liability Insurance - some venues require my certificate of insurance, so please get in touch if that is the case for your wedding and I’ll send it over right away!