1. General Policy
    This policy outlines the terms for refunds and cancellations for events and services managed by Grit Event Management. All cancellation requests must be submitted in writing to gritevent@gmail.com.
  2. Event Registration/Ticket Cancellation by Participant
    2.1. Standard Events:

2.2. Non-Refundable Events: Certain events (marked during registration) may have a strict no-refund policy after purchase.

2.3. Processing: All eligible refunds are subject to deduction of bank/payment gateway charges (approximately 3-5%) and will be processed within 14-30 working days.

  1. Event Package Cancellation by Client (Corporate/Private Events)
    3.1. Cancellation charges based on total agreed fee:

3.2. Additional Costs: Any non-recoverable third-party costs already incurred (vendor deposits, permits, etc.) will be invoiced separately.

  1. Postponement/Date Change
    4.1. Postponement requests are treated as cancellations under Section 3 if vendors cannot accommodate new dates.
    4.2. If postponement is possible, an administration fee of 10% may apply, plus any vendor rescheduling fees.
  2. Cancellation by Grit Event Management
    5.1. Within Our Control:Full refund if we cancel for reasons within our control.
    5.2. Force Majeure:For cancellations due to circumstances beyond our control (natural disasters, government orders, pandemics, venue closure):
  1. Special Circumstances
    6.1. Medical Emergencies:May be considered with valid medical certificate, subject to 25% administrative fee.
  2. Refund Process
    7.1. Approved refunds processed within 30 working days to original payment method.
    7.2. Credit notes issued within 7 working days, valid for 12 months from issue date.
  3. Contact for Refund Inquiries
    Email: gritevent@gmail.com
    Phone: 012-400 2890
    Please include: Event name, booking reference, and reason for cancellation.