We keep your money safe - Specialist Escrow Service
Protect Your Money
Protect Your Client's Money
and assist You with a Payment System
Ensure You get Paid
When you decide to plan an event, it should be an enjoyable and exciting experience, and to enhance this experience and your transactions with your suppliers, we have initiated a service that will safely store all your supplier's funds until they are due their monies, protecting you from suppliers going insolvent, jumping ship or closing shop in this interim period. In the same way it secures the suppliers, as they know that their deposit and final payment is safe & secure and they can confirm the event and await their funds. It allows you to make lumpsome payments to S-Crow then they pay all suppliers an initial amount to secure services at 42 days before your event date and the final balances 21 days prior to your event, making your life less stressful and you do not have to worry about paying lots of suppliers on their specific dates as per the individual contracts that will all be different.
S-Crow protects your booking fee and final payment so that you can book your dream event with the confidence knowing that the funds are in safe hands and that your suppliers are booked and secured. This gives you as a client security that your hard earned revenue is held by a trusted source and that you are protected from fly by night operators, as once they are gone with your deposit there is no option of recovery. Sadly for most people, it is not possible to recover from a loss of this magnitude.
S-Crow can help protect your money on all function related payments whether it’s for a caterer, photographer, DJ, venue, etc and whether you are a client, a supplier, or a planner.
The S-Crow service is simple, fair, and easy to use and will help you plan and execute your event by safely protecting the financial interests of both the client and the supplier.
HOW? For Clients:
Client reach agreement with supplier regarding terms of service or sale.
Client and Supplier register for S-Crow service by completing registration form.
S-Crow will then request necessarry event and supplier details and calculate amount to be transferred (security amount). This will all be summarized in a contract which needs to be signed by client and returned to
S-Crow
Client transfer security amount to S-Crow independent bank account.
Client and Suppliers will be informed once the amount is reflected in S-Crow account.
Agreed upon dates are reached that triggers amounts payable.
S-Crow releases funds to Supplier.
Booking fee is paid 42 days before event date.
Balance is paid 21 days before event date.
HOW? For Planners and Suppliers:
Client reach agreement with supplier regarding terms of service or sale.
Client and supplier register for S-Crow service by completing registration form.
Suppliers will be informed once the amount is reflected in S-Crow account.
Agreed upon dates are reached that triggers amounts payable.
S-Crow releases funds to Supplier.
Booking fee is paid 42 days before event date.
Balance is paid 21 days before event date.
(Payments to Planners might differ and will be released as instructed.)