It is the responsibility of the person/company booking to ensure full payment is received, payment is to be made in cash or cheque on the day of rehearsal.
For account bookings, payment needs to be made within the agreed time stated on the invoice. It is the responsibility of the person/company booking to make sure monies are received within this time.
Within 24 hours: 100%.
Any earlier: Plans change, and we all need to cancel bookings from time to time, but please do let us know!