Service
Venue & vendor payment schedule
We create and maintain payment sheets for the venue and every vendor: particulars, transactions, advances paid, due dates. You review and approve them before any payment is processed, and we send reminders ahead of each one.
What is included
The work itself.
- Payment sheets for venue and all vendors
- Advances, due dates and transactions recorded
- Your review and approval before payments are processed
- A payment schedule issued as each vendor is confirmed
- Timely reminders with amount, due date and instructions
- Payment queries with vendors resolved on your behalf
Who actually pays the vendors?
You do, against sheets you have approved. We schedule, remind and reconcile — the money does not route through us.
What if we miss a reminder?
We send them with the amount, due date and instructions. Acting on them stays with you, and a missed payment can cost a booking.
Also
Other things we plan.
Enquire
Tell us about your riwaayat.
A few questions to start. We read every enquiry ourselves and reply within a day — usually with more questions, because that is how the planning actually begins.
Prefer email? Write to info@riwaaya.in.