Pricing
2024/25 Fees and Charges - Northlakes Community Centre |
|||
| General Rate | 25% Discount | 50% Discount | |
|
Per hour |
$49 |
$37 |
$25 |
| Half day (6 hours) | $175 | $131 | $88 |
|
Daily (12 hours) |
$292 |
$219 |
$146 |
|
Full Day (24 hours) leave set up overnight |
$438 |
$331 |
$221 |
The Northlakes Community Centre has a General Hire Rate. Discounts where applicable may apply.
Please note that large event bookings will be required to pay an additional bond and cleaning fee.
| 50% Discount |
Applies to all not-for-profit, charitable organisations (excluding government departments.)* |
| 25% Discount |
Regular sessions delivered by instructors that only make a small surplus from each session.* Private one-off events, eg birthdays or similar where there is no charge for attending and no financial gain. |
* Evidence of suitability may be requested
|
Equipment included at no extra charge |
Equipment for hire |
Equipment to be provided by the hirer |
||
|
Tables Chairs Whiteboard Kitchen
|
14 50 1 |
Data Projector |
$37 per day |
Tea, coffee and catering Crockery and Cutlery Whiteboard markers Tablecloths Laptop (dongles/converters as required) Decorations Paper and pens
* There may be other equipment that is not provided. Please check with staff if you are unsure about any equipment required. |
Once a completed booking form is received, you will be emailed an invoice for your booking. Payment terms are 14 days. Regular hirers may elect to pay monthly. Cash, cheque, eftpos and credit card payments can be made in person at: Lennox Head Cultural Centre 1 Mackney Lane Lennox Head NSW 2478 8:30am - 4:30pm Monday – Friday * A credit card surcharge of 0.4% will apply Credit card (VISA and MasterCard) payments can be made online at www.bpoint.com.au. Biller Code: 171717 Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice. * A credit card surcharge of 0.5% will apply Biller Code: 171717 Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice. * A credit card surcharge of 0.5% will apply Cheques or money orders made payable to “Ballina Shire Council” and mailed to: Lennox Head Cultural Centre 1 Mackney Lane Lennox Head NSW 2478 Direct deposit your payment into our bank account via EFT. Bank: Commonwealth Bank BSB: 062-502 Account Name: Ballina Shire Council - Community Facilities Account Number: 10444189 Description: Enter the six digit invoice number, printed in the top right hand corner of your invoice.How to Book
Payment Options
In Person
Online
By Phone
By Mail
Credit card (VISA and MasterCard) payments can be made over the phone by calling 1300 BPOINT (1300 276 468).
Electronic Funds Transfer
