Finance

Holyrood Events finance team are experienced in dealing with all financial requirements of our client’s events. We offer pre event financial planning, creation of individual project nominal accounts and final event reconciliation run on Sage Line 50 EXE Version 12. We provide all necessary information for independent auditing and adhere to all Financial Reporting and Companies Act requirements. Invoices, statements and credit notes are issued with clients’ full terms and conditions, cancellation and refund policies. We collect monies by BACS, cheque or credit cards, including Government Procurement cards. All credit card information is destroyed once processed. We do not factor client’s debts. All suppliers can be dealt with on client’s behalf.

We charge for dealing with sub contractors as part of our management fee. We never gross up work and intend putting all invoicing online offering best value with full transparency.