Terms and Conditions

Tentative Bookings: Upon your request Salsa Bar & Grill will hold tentative bookings for seven (7) days. After seven (7) days we have the authority to cancel any tentative bookings, where a deposit has not been received.

Confirming Your Tentative Booking: A tentative booking is confirmed when Salsa Bar & Grill has received the required deposit. Upon your request an invoice will be raised for AUD $1,000.00 which is the deposit amount to confirm your booking.
Once we receive your deposit payment, the total will be credited to your function account. The final payment must be made within seven (7) days after the function. Any account that exceeds this period will attract a 15% surcharge on the total amount.

Direct Payments
Account Name: Salsa Bar & Grill Pty Ltd
Bank: Westpac, Shop 5 / 43 Macrossan Street, Port Douglas.
BSB: 034 – 155
Account Number: 185 076
Please provide your invoice number or last name as reference when making payments, and please also fax or email a receipt to Salsa Bar & Grill for accounts to identify your payment.

Credit Card Payment: We accept VISA, MasterCard and American Express.

Booking Confirmation: Booking confirmation will be sent out to you along with a deposit
receipt for your records.

Additional Charges: I agree that in addition to the total cost of the reservation, I will be liable to Salsa Bar & Grill for any charges incurred by me or my guests for any other services not provided within this agreement, unless Salsa Bar & Grill has been instructed in writing to obtain cash settlement for such charges.

Balance of Payments: Salsa Bar & Grill requires that the full and final balance for your function be paid no less than seven (7) days after the date of your function. No cheques are accepted as a method of payment. If final payment is not received by the required seven (7) days after the date of your function, Salsa Bar & Grill will apply a 15% service fee. No accounts are offered for final payment. Salsa Bar & Grill will be entitled to process any outstanding accounts to any credit card or other security provided by the client.