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Deposits & Payment

Please do not make a payment before booking your seats telephonically. You may pay your deposit by filling out the form below, or pay into any Standard Bank:

Please ensure that your payment is deposited into Greensleeves Johannesburg's account (below) and not Greensleeves Durban's account.

A\C Name: GREENSLEEVES

Branch: Jhb. 000205

A\C No: 000342416

If you pay the deposit directly into our account, please fax us a copy of the deposit slip (086 6680975) and bring the original on the night as proof of payment. Or fill in the Booking Slip (attached) and we will debit your card. For all bookings in excess of 30 people, a booking form must be completed in order to secure your reservation. Please note that if the deposit is not paid after one week of making the reservation, it may be cancelled without prior notice.

Credit Card Payment

  1. ZAR

Please make sure you have read and understand the Terms & Conditions regarding payments and changes to bookings before submitting.

Important Information

January to September

1. Deposits should be paid within a week of the reservation being made. Please note that if the deposit is not done, your booking may be cancelled..

2. The balance is paid at the function. Drinks are paid for at the function.

3. Your final numbers must be confirmed by 4:00pm on the Wednesday before your function, after this all seats will be paid for in full.

4. All seats booked are the responsibility of the person who made the booking. Refunded deposits will be subject to an admin fee of 15%.

5. All seats not filled on the night will be charged for in full.

6. Costume hire must be paid on the night at the Costume room, credit cards accepted. If you wish to pay for costumes prior to function, please arrange with reservations.

7. All cancellations must be faxed to 086 688 0975, emailed to info@greensleeves.co.za, and confirmed over the phone to 083 2295677. Do not SMS cancellations, or leave a message on the phones.

October to December

Due to high demand for seats in this period:

1. Deposits should be paid within a week of the reservation being made. Please note that if the deposit is not done, your booking may be cancelled.

2. The balance must be paid, and final numbers confirmed, one calendar month before the date of your function, after this all seats will be paid for in full.

3. All seats booked are the responsibility of the person who made the booking. Refunded deposits will be subject to an admin fee of 25%.

4. All seats not filled on the night will be charged for in full.

5. Costume hire must be paid on the night at the Costume room, credit cards accepted. If you wish to pay for costumes prior to function, please arrange with reservations.

6. All cancellations must be faxed to 086 688 0975, emailed to info@greensleeves.co.za, and confirmed over the phone to 083 2295677. Do not SMS cancellations, or leave a message on the phones.

How to pay deposits

You may pay your deposit into any STANDARD BANK. A\C Name: GREENSLEEVES Branch: Jhb. 000205 A\C No: 000342416. Please fax us a copy of the deposit slip (086 688 0975 / 086 688 7288) and bring the original on the night as proof of payment. For all bookings in excess of 30 people, a booking form must be completed in order to secure your reservation. Please note that if the deposit is not paid after one week of making the reservation, it may be cancelled without prior notice.

School Tours Information

Bookings should be made well in advance. We will need your final numbers attending on the day before your excursion so that we can cater accordingly. The number booked for will be paid for on the day, no-shows cannot be deducted.

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