DUNBAR RENTAL PAYMENT
Rental Payment Instructions
Before making a payment for your rental at Dunbar Pavilion, please follow the steps below to ensure accuracy and smooth processing:
Request an Invoice or Quote (if applicable)
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If you have not yet received an invoice for your rental, please contact the Dunbar Pavilion team to request a Quote/Invoice for your booking.
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This ensures that the correct amount is billed based on your rental agreement, including any applicable fees or deposits.
Review the Invoice
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Carefully check the details on the invoice, including the payment amount, rental date, and any additional charges.
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If you notice any discrepancies, please reach out to the Dunbar Pavilion team for clarification before making the payment.
Proceed with Payment
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If you have already received an invoice, you may proceed with the payment using the amount specified in the invoice.
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Ensure that your payment is submitted before the due date to avoid any delays in confirming your rental reservation.
Payment Methods
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The Dunbar Pavilion accepts multiple payment methods, which may include online payments, credit/debit card transactions, checks, or other approved payment options.
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Please refer to the payment portal or contact the Dunbar Pavilion for specific instructions on how to make your payment.
Confirmation of Payment
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After completing the payment, you may receive a confirmation email or receipt. If you do not receive a confirmation, please keep a copy of your payment transaction for your records.
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If necessary, notify the Dunbar Pavilion team to confirm that your payment has been processed.
For any further assistance or inquiries regarding your rental payment, please contact us directly.