Terms & Conditions

The following Service Agreement and Terms and Conditions applies to all Wedding Events. 

See below this agreement for our Terms and Conditions for Corporate Clients.  

Copies of both are available upon request. 

 

Services Agreement for Weddings

The “Client”; and Kim Chan Events Limited (KCE Ltd.)

Collectively referred to as the “Parties.”

The Client wishes to be provided with the Services (defined below) by KCE Ltd. KCE Ltd. agrees to provide the Services to the Client on the terms and conditions of this Agreement.

This agreement applies for all bookings of items or services for The Client by KCE Ltd. On payment of deposit and/or collection, the Client accepts the Terms and Conditions as laid out here.

These Terms and Conditions are also available on our webpage at http://www.kimchan.co.nz/terms-conditions/

  • Services

The following terms apply to services to supply, deliver and install floral and other displays for wedding events where:

1.11 Hire:

Hire is for 4 consecutive days, under the understanding that items are used for 1 day only. The hire length period is to allow collection, use and return. There are no discounts for shorter hire periods. If items are not returned after the 4 days, an additional cost to cover a second hire period is applicable.

If items are not returned within 8 days, it is considered theft and all details will be handed to Police.

Additionally, all costs as outlined within this agreement also apply.

All hire goods supplied remain the property of the Company

The Client is responsible for checking all items prior to taking possession. Any claims of damages, faults or shortages must be made immediately on collection from or delivery by KCE Ltd. Where KCE Ltd is only notified on or after the return of items, or where the Client was unable to inspect the items prior to possession, the Client is not entitled to dispute these and is responsible for all costs involved with any damages, faults or shortages incurred by KCE Ltd.

1.12 Purchase:

Purchase of fresh, artificial flowers and/or accessories from KCE Ltd. by the Client.

1.2 Charges and Payment

Payment terms and conditions will be stated in your quotation and are binding.

The Client agrees to pay the Fees to KCE Ltd upon receipt of invoices:

  • For invoicing for specific events where specific milestones are agreed, the Client shall pay such invoices upon receipt from KCE Ltd
  • For invoicing for specific events where no such milestones are agreed, the Client shall pay such invoices no later than two weeks from the wedding/event date.

Unless otherwise stated, all prices include New Zealand Goods and Services Tax (GST) of 15%. Prices, specifications and availability are subject to change without notice

Bond charged are refunded after the return of goods.

Payment for online orders shall be made by credit card only (Visa & MasterCard). Payment for telephone orders may be made by credit card or direct credit prior to dispatch of goods.

Should payment for supply of goods or services be outside of, or beyond, our payment terms you will be liable for all costs, fees, damages, and expenses including legal costs (on a full indemnity basis) and all other fees incurred by us in recovering the amount outstanding.

The Client is required to pay for any costs involved by the Company in exercising or attempting to exercise its rights as stipulated here in this agreement – which may include administration fees, legal fees and debt collection costs.

All prices listed are subject to change without notice. Quotations are valid for three weeks. If a booking is confirmed after this time, the booking will be subject to current pricing.

Please use your Invoice number as a reference number when making your payment.

Our bank account details for deposit and payments:

KCE Ltd.

ANZ 01-0825-0683248-00

1.21 Booking confirmation

Please note a non-refundable part-payment is required within 7 days to confirm all bookings. No booking is considered confirmed or dates reserved until this part-payment is received. This part-payment will be 50% of your total order.

The balance of your total bill is required to be paid in full before collection or delivery. The exception to this is if an item is offered at a special price, item(s) are being bought in for the Client or if a booking is during a period of high-demand. In such cases, the full balance of the is required to secure the booking, and this is non-refundable.

1.2.1 Bond

For services of hire only, or styling and hire services that include high-values items, a bond may be required to over cost of replacement or repair in case of loss of damage (see clause Loss and Damage below). If a bond is payable, this will be clearly stated in your quote and must be paid in full to secure your booking. A full refund of your bond will be given if when all items are returned within the agreed timeframe and condition. If items are not returned within the agreed timeframe and condition then the bond will be used to cover costs incurred by KCE Ltd. If the amount of the bond is insufficient to cover costs incurred, these additional costs will be payable to the client.

For hire items, only strictly NO bookings are confirmed until this bond is received in full by KCE Ltd.

1.3 Delivery

On receipt of your order The company will usually dispatch the goods within 12 to 48 hours (48 being any overnight or out of town service). We can usually let you know when you are placing your order the estimated time frame.

If for any reason we are unable to supply within this time frame we will contact you with an estimated time of delivery also, and you have the option of changing your order. All orders are sent by either our personal courier or courier post and can be tracked. Courier charges apply, these will be quoted on request.

The Company will not be liable for any delays caused by circumstances beyond their control. Courier post terms and conditions apply if the flowers travel with them however in case there is no replacement policy we will stand by our product and replace flowers if damaged for any reason.

If your order arrives damaged please notify us immediately so we can organize a new order we do ask for the damaged flowers to be returned to us before a replacement or credit is issued.

KCE Ltd Delivery to Site

If we personally deliver your flowers our courier will only leave the flowers if there is a safe place in the shade and protected from all, weather elements.

If there is no safe place they will try to phone and make arrangements for the flower delivery to be either taken to another location or a suitable time of delivery to take place.

If the recipient is not able to be contacted and there is no safe place we will take the flowers back to our store and contact the sender and make alternative arrangements in some cases we will ask for the extra delivery, however in most cases we make sure the flowers arrive to their destination with the least amount of stress as possible.

If an attempt has been made to deliver your order and the delivery company fails to hear back from the recipient, the goods will be returned to us and the recipient will be liable for any return fees incurred to The Company.

The Client understands that items which are sent via courier or freight carry the risk of damage, and while KCE Ltd. packages all items well for transit it is not liable for damages. If items are received broken the Client must notify KCE Ltd. as soon as possible and KCE Ltd will endeavour to find a solution where possible.

KCE Ltd will not be liable for any delays caused by circumstances beyond their control, or breakages in transit.

1.3.1 Out of Town mileage

Delivery of items or staff to sites within the Christchurch City Limits and within 20km of the city will be subject to local charges.

Delivery of items or staff to sites further than 20km the Christchurch City Limits will incur a fee based on mileage. Mileage will be calculated based on $1.20 per kilometer for both the outbound and return journey.

1.4 Returns and Refunds

No cash refunds apply

If you or the recipient/s of is unhappy in any way with the flowers received upon arrival, they must be returned or picked up by The Company to examine and replace if required.

The customer shall meet any costs incurred for the return of goods. If a return is a service requirement, the customer shall meet the cost of repair and any freight charges prior to the return of the product.

At Kim Chan Events we pride ourselves in our service and floral design, so if you are unhappy in any way please don’t hesitate to contact us and we will make amends suitably and promptly. You can locate or get in touch with us via the contact us page.

Flower Quality

If for any reason the flowers die within 24-48 hours please firstly phone The Company so it can be discussed the items to be replaced and The Company will happily replace the flowers. The original bouquet of flowers in tact (e.g. in the bouquet (not loose and taken apart) will be replaced. Please return as delivered to you.

Please do not phone one to two weeks later to say how the flowers did not last very well as there will be no replacement as in this case, the care instructions are written on the back of all delivery cards and should have been read and there should be no reason the flowers do not last well as we pride ourselves in the longevity of our flowers.

 

1.5 Changes and Cancelations

Cut off dates for table number changes is one month prior to event date.

Final copies of items need to be viewed carefully and signed off one week prior to wedding. Pick up person must be supplied a copy of the items to be received

In the event of cancellation the part-payment paid is non-refundable.

  • Any cancellations, or items and quantities within a booking, 30 days prior to a booking require full payment.
  • Any cancellations of a specific event booking, or items and quantities within a booking, greater than 30 days prior to a booking will require a 50% payment on the outstanding balance (or 25% of the total bill).

For online residential deliveries, cancellation instructions must be received by the Company 48 hours before delivery.

  • Title and Risk

Ownership of the goods remains with The Company and does not pass to you until we receive all amounts you owe to us.

The Client acknowledges and accepts that for the duration of the Hire Period:

  1. Kim Chan retains title to the Equipment; All hire goods supplied remain the property of the Company.
  2. the Equipment is possessed by the Client merely as bailee;
  3. the Client has no right to agree, attempt, offer or support to sell, assign, sublet, pledge, mortgage, let on hire or otherwise part, assign, part with the personal possession of or otherwise deal with the Equipment;
  4. all responsibility lies with the Client for safekeeping of the Equipment for the Hire Period and The Company is therefore indemnified against all loss, theft or damage to the Equipment howsoever caused and without limiting the generality of the foregoing whether or not such loss, theft or damage is attributable to any negligence, failure or omission by the Client;
  5. The Company accepts no liability for any claims in respect of any injury to persons or damage to property arising out of use of the Equipment however caused;
  6. The Client shall be responsible for any permits that may be required to operate the Equipment and hereby indemnifies The Company from any penalties or other obligation incurred due to the Clients failure to obtain or comply with any such permit;
  7. The Client shall be liable for any costs or penalties due to the Equipment creating an obstruction including without limitation any local authority fines, towage costs, seizure or impoundment costs during the Hire Period.
  8. The Client shall be liable for replacement costs due to loss, theft or damage to the Equipment howsoever caused.

1.6.1 Loss or Damage

All items must be returned in the same condition.

Loss is where the item has not been returned, or broken. Damage is when an item is not suitable for re-hire or requires repair.

It is the Client’s responsibility for any damage during the period which it is on loan. This includes insurance of the goods while in Client’s possession due to theft, fire, flooding, earthquakes, vandalism, confiscation or any other events resulting in loss or damage.

In the event of any damage or loss, the Client will be charged the replacement cost (including shipping if applicable). Where a security bond has been charged, replacement costs will be deducted from the security bond paid, and if replacement costs exceed the bond, these will need to be paid directly to KCE Ltd by the Client.

All items remain the property of KCE Ltd, including damaged items.

1.6.2 Use of Photos

By agreeing to these terms and conditions the Client agrees to allow KCE Ltd. to access photos of the event displays and services/good provided by KCE Ltd. via direct contact with any professional photographer that may be engaged. The Client also provided permission for KCE Ltd. to take their own photos of event displays and services/good provided by KCE Ltd.

These photos may be used for promotional and advertising purposes including material produced by KCE Ltd. and/or use on websites and social media.

If the Client does not wish for photos to be available for use by KCE Ltd. this must be notified in writing at the time of booking, and before part-payment has been made. If no notification in writing is received by KCE Ltd. then this clause here in these Terms and Conditions will stand and is considered binding.

1.7 Liability

Subject to the Client’s obligation to pay the Fees to KCE Ltd., either party’s liability arising directly out of its obligations under this Agreement and every applicable part of it shall be limited in aggregate to the Fees.

Except where Kim Chan is in breach of a guarantee in terms of the Consumer Guarantees Act 1993, the Client in entering into this contract acknowledges that in all other circumstances whatsoever Kim Chan shall not be liable for direct or consequential damage, loss or expense whatsoever and howsoever arising (whether in contact or in tort) including that resulting from the negligence of Kim Chan or arising by operation of law and whether suffered by the Client and/or third party for any amount that exceeds the amount actually paid by the Client to Kim Chan pursuant to this contract.

Consumer Guarantees Act 

The provisions of the Consumer Guarantees Act 1993 (New Zealand) are excluded from any supply agreement If you are purchasing or holding yourself out as purchasing the Products for a business purpose. To the extent permitted by law, all statutory or implied conditions, warranties and guarantees which would apply are expressly excluded.

If the Client is purchasing goods rather than hiring them, then except as prohibited by law, all guarantees in respect of the equipment, whether express or implied, are excluded.

Failure by The Company to insist on strict performance of any term(s) of this Agreement shall not constitute a waiver of any of the Companies rights or remedies and is not a waiver of any subsequent breach or default by the Client.

The Agreement is personal to the Client and neither the Agreement nor any rights arising under it may be assigned by the Client. If any provision in these Terms is held by a court to be unlawful, invalid or unenforceable, the validity of the remaining provisions shall not be affected, All Equipment and services supplied by The Company are subject to the laws of New Zealand and The Company takes no responsibility for changes in the law which affect the Equipment or the services supplied.

Force Majeure

Should The Company be delayed in or prevented from making delivery owing to any cause whatsoever beyond The Companies control, then The Company shall be at liberty to cancel or suspend the order without incurring liability for any loss or damage resulting therefrom.

The Company shall not be responsible for any breach of this Agreement due to any matter or thing beyond its control (including but not limited to transport stoppages, transport breakdown, fire, flood, earthquake, acts of God, industrial action, war, riot or civil commotion, intervention of public authority or accident).

1.8 Severability

If in the event that any part of these terms and conditions will be determined to be invalid, unlawful, or unenforceable for any reason, such terms and conditions will be severed from the remaining terms and conditions which will be valid and enforceable to the fullest extent permitted by law.

Governing Law

The use of this website and these Terms and Conditions shall be governed by the Laws of New Zealand. Any legal action arising out of its use shall be brought and enforced under the Laws of New Zealand shall be within the exclusive jurisdiction of New Zealand.

This website and Trademarks, Patents and associated content and material owned by The Company is protected by copyright. Unauthorised use of any content is strictly prohibited and may infringe on intellectual property rights held by The Company. Copyright of some material may be held by the suppliers of The Company, in which case the suppliers retain all rights.

Privacy Policy

The Company has the highest respect for the buyers privacy and as such the seller will not pass the buyers information on to any third party, unless the buyer has requested the seller to do so, granted permission for the seller to do so or unless the seller is required to by law. This includes the buyers email address, purchase history, contact details, credit card details etc.

The Company respects your privacy. We do not use cookies or any other mechanism to capture or maintain information from users without their consent. The only personal information we capture has been specifically submitted to us through forms clearly identified for that purpose.

Where we do ask you to provide personal information (such as name, e-mail address, and telephone number), this information will be used solely for the purpose stated, or to contact you with relevant information. If you wish to remove or change your information held by us, we will promptly take action to comply with your request.

1.9 Changes to Terms and Conditions

We reserve the right to alter these Terms and Conditions at any time and without notice.

1.10 Term and Termination

This Agreement shall be effective on the date hereof and shall continue until the Client terminates this agreement for any reason giving a minimum of 2 months notice, or all invoices are paid in full.

 

 

Services Agreement for Corporate Clients

The “Client”; and Kim Chan Events Limited (KCE Ltd.)

Collectively referred to as the “Parties.”

The Client wishes to be provided with the Services (defined below) by KCE Ltd. KCE Ltd. agrees to provide the Services to the Client on the terms and conditions of this Agreement.

This agreement applies for all bookings of items or services for The Client by KCE Ltd. On payment of deposit and/or collection, the Client accepts the Terms and Conditions as laid out here.

1.1 Services

The Kim Chan Events Limited shall provide the following services (“Services”) to the Client in accordance with the terms and conditions of this Agreement:
1.1.1 On-going display of fresh/artificial flowers and accessories

The following terms apply to services to supply install deliver and maintain for a time period as outlined in your quote:

  • Window/counter/set display changed out seasonally and at Christmas, Valentines day and other specified and requested holidays
  • Maintenance on a bi-monthly basis or as required.

All hire goods supplied remain the property of the Company.

Two months notice is required for any change or cancellation of this service.

Upon notification of cancelation, all property must be returned to KCE Ltd. before the end of the 2 month period. If items are not returned within this time, additional hire charges will be invoiced to the Client. Additionally, all costs as outlined within this agreement also apply.

The Client is responsible for checking all items prior to taking possession. Any claims of damages, faults or shortages must be made immediately on collection from or delivery by KCE Ltd. Where KCE Ltd is only notified on or after the return of items, or where the Client was unable to inspect the items prior to possession, the Client is not entitled to dispute these and is responsible for all costs involved with any damages, faults or shortages incurred by KCE Ltd.

1.1.2 Displays for Single Events

The following terms apply to services to supply arrangements of fresh and/or artificial flowers in display for a single event.

Unless expressly stipulated otherwise in the Quote, hire is for 4 consecutive days, under the understanding that items are used for 1 day only. The hire length period is to allow collection, use and return. There are no discounts for shorter hire periods. If items are not returned after the 4 days, an additional cost to cover a second hire period is applicable.

If items are not returned within 8 days, it is considered theft and all details will be handed to Police.

Additionally, all costs as outlined within this agreement also apply.

All hire goods supplied remain the property of the Company

The Client is responsible for checking all items prior to taking possession. Any claims of damages, faults or shortages must be made immediately on collection from or delivery by KCE Ltd. Where KCE Ltd is only notified on or after the return of items, or where the Client was unable to inspect the items prior to possession, the Client is not entitled to dispute these and is responsible for all costs involved with any damages, faults or shortages incurred by KCE Ltd.

1.2 Charges and Payment

Payment terms and conditions will be stated in your quotation and are binding.

The Client agrees to pay the Fees to KCE Ltd upon receipt of invoices:

  • For invoicing for specific events where specific milestones are agreed, the Client shall pay such invoices upon receipt from KCE Ltd
  • For invoicing for specific events where no such milestones are agreed, the Client shall pay such invoices no later than two weeks from the wedding/event date.

Unless otherwise stated, all prices include New Zealand Goods and Services Tax (GST) of 15%. Prices, specifications and availability are subject to change without notice.

Bond charged are refunded after the return of goods.

Payment for online orders shall be made by credit card only (Visa & MasterCard). Payment for telephone orders may be made by credit card or direct credit prior to dispatch of goods.

Should payment for supply of goods or services be outside of, or beyond, our payment terms you will be liable for all costs, fees, damages, and expenses including legal costs (on a full indemnity basis) and all other fees incurred by us in recovering the amount outstanding.

The Client is required to pay for any costs involved by the Company in exercising or attempting to exercise its rights as stipulated here in this agreement – which may include administration fees, legal fees and debt collection costs.

All prices listed are subject to change without notice. Quotations are valid for three weeks. If a booking is confirmed after this time, the booking will be subject to current pricing.

Please use your Invoice number as a reference number when making your payment.

Our bank account details for deposit and payments:

KCE Ltd.

ANZ 01-0825-0683248-00

1.2.1 Booking confirmation Events

Please note a non-refundable part-payment is required within 7 days to confirm all bookings. No booking is considered confirmed or dates reserved until this part-payment is received. This part-payment will be 50% of your total order.

The balance of your total bill is required to be paid in full before collection or delivery. The exception to this is if an item is offered at a special price, item(s) are being bought in for the Client or if a booking is during a period of high-demand. In such cases, the full balance of the is required to secure the booking, and this is non-refundable.

1.2.1 Bond

For services of hire only, or styling and hire services that include high-values items, a bond may be required to over cost of replacement or repair in case of loss of damage (see clause Loss and Damage below). If a bond is payable, this will be clearly stated in your quote and must be paid in full to secure your booking. A full refund of your bond will be given if when all items are returned within the agreed timeframe and condition. If items are not returned within the agreed timeframe and condition then the bond will be used to cover costs incurred by KCE Ltd. If the amount of the bond is insufficient to cover costs incurred, these additional costs will be payable to the client.

1.3 Delivery

The Client understands that items which are sent via courier or freight carry the risk of damage, and while KCE Ltd. packages all items well for transit it is not liable for damages. If items are received broken the Client must notify KCE Ltd. as soon as possible and KCE Ltd will endeavour to find a solution where possible.

KCE Ltd will not be liable for any delays caused by circumstances beyond their control, or breakages in transit.

1.3.1 Out of Town mileage

Delivery of items or staff to sites within the Christchurch City Limits and within 20km of the city will incur a standard $45.00 fee.

Delivery of items or staff to sites further than 20km the Christchurch City Limits will incur a fee based on mileage. Mileage will be calculated based on $1.20 per kilometer for both the outbound and return journey.

1.4 Returns and Refunds

No cash refunds apply

If you or the recipient/s of is unhappy in any way with the flowers received upon arrival, they must be returned or picked up by The Company to examine and replace if required.

The customer shall meet any costs incurred for the return of goods. If a return is a service requirement, the customer shall meet the cost of repair and any freight charges prior to the return of the product.

At Kim Chan Events we pride ourselves in our service and floral design, so if you are unhappy in any way please don’t hesitate to contact us and we will make amends suitably and promptly. You can locate or get in touch with us via the contact us page.

Flower Quality

If for any reason the flowers die within 24-48 hours please firstly phone The Company so it can be discussed the items to be replaced and The Company will happily replace the flowers. The original bouquet of flowers in tact (e.g. in the bouquet (not loose and taken apart) will be replaced. Please return as delivered to you.

Please do not phone one to two weeks later to say how the flowers did not last very well as there will be no replacement as in this case, the care instructions are written on the back of all delivery cards and should have been read and there should be no reason the flowers do not last well as we pride ourselves in the longevity of our flowers

1.5 Changes and Cancelation

In the event of any cancellations of on-going hire agreements, two months notice must be given.

In the event of specific event cancellation the part-payment paid is non-refundable.

  • Any cancellations of a specific event, or items and quantities within a booking, 30 days prior to a booking require full payment.
  • Any cancellations of a specific event booking, or items and quantities within a booking, greater than 30 days prior to a booking will require a 50% payment on the outstanding balance (or 25% of the total bill).
    • Title and Risk

Ownership of the goods remains with The Company and does not pass to you until we receive all amounts you owe to us.

The Client acknowledges and accepts that for the duration of the Hire Period:

  1. Kim Chan retains title to the Equipment; All hire goods supplied remain the property of the Company.
  2. the Equipment is possessed by the Client merely as bailee;
  3. the Client has no right to agree, attempt, offer or support to sell, assign, sublet, pledge, mortgage, let on hire or otherwise part, assign, part with the personal possession of or otherwise deal with the Equipment;
  4. all responsibility lies with the Client for safekeeping of the Equipment for the Hire Period and The Company is therefore indemnified against all loss, theft or damage to the Equipment howsoever caused and without limiting the generality of the foregoing whether or not such loss, theft or damage is attributable to any negligence, failure or omission by the Client;
  5. The Company accepts no liability for any claims in respect of any injury to persons or damage to property arising out of use of the Equipment however caused;
  6. The Client shall be responsible for any permits that may be required to operate the Equipment and hereby indemnifies The Company from any penalties or other obligation incurred due to the Clients failure to obtain or comply with any such permit;
  7. The Client shall be liable for any costs or penalties due to the Equipment creating an obstruction including without limitation any local authority fines, towage costs, seizure or impoundment costs during the Hire Period.
  8. The Client shall be liable for replacement costs due to loss, theft or damage to the Equipment howsoever caused.

1.6.1 Loss or Damage

All items must be returned in the same condition.

Loss is where the item has not been returned, or broken. Damage is when an item is not suitable for re-hire or requires repair.

It is the Client’s responsibility for any damage during the period which it is on loan. This includes insurance of the goods while in Client’s possession due to theft, fire, flooding, earthquakes, vandalism, confiscation or any other events resulting in loss or damage.

In the event of any damage or loss, the Client will be charged the replacement cost (including shipping if applicable). Where a security bond has been charged, replacement costs will be deducted from the security bond paid, and if replacement costs exceed the bond, these will need to be paid directly to KCE Ltd by the Client.

All items remain the property of KCE Ltd, including damaged items.

1.6.2 Use of Photos

By agreeing to these terms and conditions the Client agrees to allow KCE Ltd. to access photos of the event displays and services/good provided by KCE Ltd. via direct contact with any professional photographer that may be engaged. The Client also provided permission for KCE Ltd. to take their own photos of event displays and services/good provided by KCE Ltd.

These photos may be used for promotional and advertising purposes including material produced by KCE Ltd. and/or use on websites and social media.

If the Client does not wish for photos to be available for use by KCE Ltd. this must be notified in writing at the time of booking, and before part-payment has been made. If no notification in writing is received by KCE Ltd. then this clause here in these Terms and Conditions will stand and is considered binding.

1.7 Liability

Subject to the Client’s obligation to pay the Fees to KCE Ltd., either party’s liability arising directly out of its obligations under this Agreement and every applicable part of it shall be limited in aggregate to the Fees.

Except where Kim Chan is in breach of a guarantee in terms of the Consumer Guarantees Act 1993, the Client in entering into this contract acknowledges that in all other circumstances whatsoever Kim Chan shall not be liable for direct or consequential damage, loss or expense whatsoever and howsoever arising (whether in contact or in tort) including that resulting from the negligence of Kim Chan or arising by operation of law and whether suffered by the Client and/or third party for any amount that exceeds the amount actually paid by the Client to Kim Chan pursuant to this contract.

Consumer Guarantees Act

The provisions of the Consumer Guarantees Act 1993 (New Zealand) are excluded from any supply agreement If you are purchasing or holding yourself out as purchasing the Products for a business purpose. To the extent permitted by law, all statutory or implied conditions, warranties and guarantees which would apply are expressly excluded.

If the Client is purchasing goods rather than hiring them, then except as prohibited by law, all guarantees in respect of the equipment, whether express or implied, are excluded.

Failure by The Company to insist on strict performance of any term(s) of this Agreement shall not constitute a waiver of any of the Companies rights or remedies and is not a waiver of any subsequent breach or default by the Client.

The Agreement is personal to the Client and neither the Agreement nor any rights arising under it may be assigned by the Client. If any provision in these Terms is held by a court to be unlawful, invalid or unenforceable, the validity of the remaining provisions shall not be affected, All Equipment and services supplied by The Company are subject to the laws of New Zealand and The Company takes no responsibility for changes in the law which affect the Equipment or the services supplied.

Force Majeure

Should The Company be delayed in or prevented from making delivery owing to any cause whatsoever beyond The Companies control, then The Company shall be at liberty to cancel or suspend the order without incurring liability for any loss or damage resulting therefrom.

The Company shall not be responsible for any breach of this Agreement due to any matter or thing beyond its control (including but not limited to transport stoppages, transport breakdown, fire, flood, earthquake, acts of God, industrial action, war, riot or civil commotion, intervention of public authority or accident).

1.8 Severability

If in the event that any part of these terms and conditions will be determined to be invalid, unlawful, or unenforceable for any reason, such terms and conditions will be severed from the remaining terms and conditions which will be valid and enforceable to the fullest extent permitted by law.

Governing Law

The use of this website and these Terms and Conditions shall be governed by the Laws of New Zealand. Any legal action arising out of its use shall be brought and enforced under the Laws of New Zealand shall be within the exclusive jurisdiction of New Zealand.

This website and Trademarks, Patents and associated content and material owned by The Company is protected by copyright. Unauthorised use of any content is strictly prohibited and may infringe on intellectual property rights held by The Company. Copyright of some material may be held by the suppliers of The Company, in which case the suppliers retain all rights.

Privacy Policy

The Company has the highest respect for the buyers privacy and as such the seller will not pass the buyers information on to any third party, unless the buyer has requested the seller to do so, granted permission for the seller to do so or unless the seller is required to by law. This includes the buyers email address, purchase history, contact details, credit card details etc.

The Company respects your privacy. We do not use cookies or any other mechanism to capture or maintain information from users without their consent. The only personal information we capture has been specifically submitted to us through forms clearly identified for that purpose.

Where we do ask you to provide personal information (such as name, e-mail address, and telephone number), this information will be used solely for the purpose stated, or to contact you with relevant information. If you wish to remove or change your information held by us, we will promptly take action to comply with your request.

1.9 Changes to Terms and Conditions

We reserve the right to alter these Terms and Conditions at any time and without notice.

1.10 Term and Termination

This Agreement shall be effective on the date hereof and shall continue until the Client terminates this agreement for any reason giving a minimum of 2 months notice, or all invoices are paid in full.

 

 

 

 

 

 

 

 

 

 

It is rare to find someone you can trust implicitly to do their best for you
without counting the cost. I am pleased to say we found that person in Kim Chan.
Kim was key to making our daughter’s wedding a unique event and in her words
"a fairy tale wedding that she always dreamed of."

Kim helped make the function a huge success. We are very grateful."
Clive and Nancy Peter

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"Kim has huge potential, energy and enthusiasm, and will always go the extra mile to provide the best of the best to meet her clients’ needs. I highly recommend her."
Rob McCormack, Harcourts Grenadier

Thank you for all you did Kim. It was a fantastic morning! There's still a buzz around the House and some excited stories from all who took part."
Matthew Mark, CEO, Ronald Mcdonald House

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