Liverpool University
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Terms & Conditions of Hire Email: foresight@liv.ac.uk
 

All bookings and dates offered are valid for 14 days from the date of enquiry after which time they are either confirmed by receipt of a completed booking form or deleted.

 Facilities will only be reserved after written confirmation has been received by the Foresight Centre. The Centre may cancel the booking if the booking might prejudice the reputation of the Centre or the University of Liverpool.
 Bookings made more than 6 months before the event should be confirmed in writing within 14 days.

On receipt of written confirmation, the terms and conditions will be deemed to be accepted and agreed to by the customer. Cancellation subsequent to that acceptance or notification of reduced attendance must be made in writing and may render the client liable for the following cancellation charges:

Cancellation or shortfall within 4-6 weeks of date of arrival 50%

Cancellation of shortfall within 2-4 weeks of date of arrival 75%

Cancellation of shortfall within 2 weeks of date of arrival 100%

 Final numbers must be confirmed not less than 5 full weekdays in advance of the booking.
 All charges will be invoiced on completion of the event and are subject to VAT at the current rate.
 Payment should be made within 30 days of receipt of invoice. Cheques should be made payable to 'The University of Liverpool'. Payment by BACS can be accommodated only by prior arrangement.
 The Conference Team will endeavor to adhere to the allocated rooms but reserves the right to alter the rooms without prior notice. This will not relieve the hirer from their obligations as to payment of the appropriate fee.
 Customers are requested not to fix items to the walls, floors or ceilings.
 The customer will be liable for all and any damage caused to any room, facilities, furniture or equipment caused by acts or omissions of their delegates, staff or visitors.
 The event must start and finish within specified times. Changes may not be possible unless previously agreed with a member of the Conference Team.
 The customer shall pay for any food and beverages/goods/services not provided for in the original booking or otherwise in correspondence but made available upon request of the customer on the day of the event.
 No wines, spirits or beverage may be brought into the centre by or on behalf of the customer for consumption on the premises. Unless prior consent of the Centre has been obtained for which a charge will be made.
 You will need our agreement if you wish to use outside suppliers to supply any equipment, entertainment or other services. It should be the responsibility of the customer to ensure, where appropriate, performing rights forms etc. are completed by any band or musicians employed by the customer.
 Delegates, staff and visitors of the customer are required to comply with all health, safety, fire and general instructions issued.
 Customers are asked to note that the University of Liverpool operates a non-smoking policy with which all visitors are required to comply.
 Vehicles and their contents are left on the University premises at the owner's risk.
 The University of Liverpool will accept no responsibility or liability for the loss or damage to personal effects belonging to customers or their delegates.

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