Booking With Dynamic DJs
The booking process for Dynamic DJ's is convenient and straight forward. We offer different ways to book and pay. You select the method that is most convenient for you.
Booking Methods
Book Online - Click here and complete the online booking form. Please obtain a quote first so we can confirm your booking price. If you experience difficulties with the online booking form or do not receive a confirmation from us within 24 hours then please contact us so we can assist you or investigate further.
Booking Form - Click here to download a booking form which you can print out, complete and then post us. If you are paying your deposit electronically or are not required to pay a deposit then the form can be faxed or scanned and emailed to us. If you experience difficulties downloading and printing the form or do not receive a confirmation from us within 24 hours (1 week if posting) then please contact us so we can assist you or investigate further.
Making Payments
Deposits and payment of outstanding balances can be paid by any of the following methods:
Direct Deposit into our bank account: Commonwealth Bank Dynamic DJs BSB: 062-820 Account: 1008 8921. Use your name and event date as a reference e.g. 'Sutton121011'. Make sure you advise us by email if you booked online or make a note on the booking form that you have made a direct deposit for the booking.
Credit Card/PayPal - You can pay using your credit card by connecting to our Secure Payment Gateway. You enter the details of your event, the amount you wish to pay then progress through to the PayPal web site where you can either pay using your credit card (you do not have to be a paypal user) or you can login and pay using your own paypal account. A receipt is issued for all payments received. Use email address mail@dynamicdjs.com.au if you pay using your paypal account.
Cheque or Money Order - Simply include your payment made out to Dynamic DJs Pty Ltd along with the booking form and post it off to us.
Issuing of Invoices for Payment
All corporate clients, schools, agencies, venues and associations will be issued a tax invoice one week prior to the event for the full amount and payment is due on or shortly after the event date. For private functions the balance of payment is due on or prior to the event date. The payments can be made by any of the above methods. Receipts will be issued for any amounts paid prior to the event date.
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