Please select the Vendor Area for which you are making a payment.

At CHECKOUT, please enter your company name, and the date of the booking for which you are making payment, in the comment box.

IF YOU DO NOT ENTER THIS INFORMATION AT CHECKOUT, we may not be able to connect your payment to your booking.

 

 

Alternatively, you may leave Credit Card information with the Vendor Program admin (Laurel), to have your payments processed automatically with the office once per month.

ie if you have booked two dates in January, both of your dates will be charged in the first week of January.

PRICES FOR EACH AREA (plus hst):

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