List your brunch

Updated 03/04/2023

Partner Terms and Conditions

Welcome to These Terms and Conditions (the “Terms”) govern your use of our website located at (the “Website”). By using the Website, you agree to be bound by these Terms, as well as our Privacy Policy.

Use of the Website You agree to use the Website only for lawful purposes and in a way that does not infringe the rights of, restrict or inhibit anyone else’s use of the Website. You are responsible for ensuring that any information you provide to us through the Website is accurate and complete.

Our Services provides a platform for suppliers to list bottomless brunch events on our Website. We do not provide any food or drink services directly to you. All transactions made through our Website are solely between you and the supplier.

Event Listings We reserve the right to remove any event listing from our Website at any time, but we retain the right to continue to list the venue.

Commissions We have a variable commission that is subject to change, of 12.5-15% (including VAT) of the total booking value, on all bookings made through our website. If ticketed bookings are cancelled by the event organiser 24 hours after a booking was sent, then we will keep our commissions. In instances where organisers do not offer refunds and a refund is requested, we will direct any refund requests to the event organiser and are not responsible for any customer support within this case. In the event that we choose to increase our commission, we will provide notice of such increase 30 days prior to the effective date of the increase.

Promotions We reserve the right to run our own promotions that use our commission earnings as payment, such as e.g. offering 5% off the customer’s final bill, which will result in a 5% reduction in commission payable to

Onboarding Fee Suppliers agree to pay a non-refundable onboarding fee of £150 (ex VAT) to upon execution of this Agreement.

No-Show Policy In instances where we do not take an upfront payment for bookings, the supplier must inform our support team ( if a customer fails to show up for an event. If a customer fails to show up for a booking, we will charge the customer £10 for failing to attend their booking, and credit this amount onto the venue’s next invoice.

Third-Party Offers We reserve the right to match any offer found through any third-party site or supplier website, unless specifically stated otherwise.

Placement of Link We may require Suppliers to place a link to’s website on its own website.

Invoice Payment Terms Payment for invoices are to be made within 7 working days of receipt of our invoice.

Termination Policy You may terminate the contract at any time but are required to pay any remaining commissions owed (if any). All future bookings will be gifted and not terminated.

Governing Law These Terms shall be governed by and construed in accordance with the laws of England and Wales.

Entire Agreement These Terms constitute the entire agreement between the parties and supersede all prior negotiations, understandings, and agreements between the parties. No modification of these Terms shall be effective unless in writing and signed by both parties.

Notices Any notice required or permitted to be given under these Terms shall be in writing and shall be delivered by hand, sent by pre-paid first-class post, or sent by email to the address of the other party set out in these Terms, or such other address as may be notified by the receiving party to the party giving the notice.

If you have any questions or comments regarding these Terms, please contact us at