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When you have received the email confirmation from the Customer for an event and its service then you will need to select the service and then click on the"Confirm Service" button. You should also be contacted by the PMD event management to confirm payment has been received.
To confirm an event you will need to make the payment. When you have made the payment you need to click on the "Confirm Payment" button. This will trigger an email to the supplier. You are also encouraged to inform the supplier on the event chat, below.
Billing
Credit card payment information.
Please enter the following details using our secure payment gateway.
Email Address: Supply your email address
Reference: Enter [your request ID]-[supplier business name]-[service]
Amount: Enter the details including the decimal point
A sincere thank you from the PlanMyDo team.
Payment and reimbursement information.
Please send your payment to the following payment gateway account.
Account Name: PlanMyDo Ltd.
IBAN: UK-123456789
Reference: Enter [your request ID]-[supplier business name-[service]
Tip: Please make sure to include your request ID, the supplier’s business name and the specific service you are paying for.
This enables us to swiftly process your payment as shown in the example below.
Example: 1018-EliteWeddings-Catering.
A sincere thank you from the PlanMyDo team.
Supplier T&C (Details need to be added here)
Customer T&C (Details need to be added here)