Pricing and Fees

This page explains buyer charges, supplier commercial terms, taxes and payment processing for bookings made through Everyone's In.

1. Buyer charges

Everyone's In shows the venue, food, activity and service price before confirmation. We do not charge a buyer convenience fee today. If one is ever introduced, it will be shown before checkout.

2. Supplier commission

No supplier has signed with us yet, so no commission has been agreed with anyone. When suppliers sign, commission will be negotiated in each supplier's contract and settled between Everyone's In and the supplier. It is not added to the buyer's bill unless a written quote says so.

3. Total price shown before confirmation

We aim to show the all inclusive per head and total price, including applicable taxes, before you confirm a booking. The venue and food rates on this site today are written by us, not quoted by a venue, because no venue has signed with us yet. They are the rates you pay. Availability is not checked before you pay. Transport and entertainment rates are marked as estimates and are held out of the amount payable until a supplier confirms them.

4. Payment structure

A 25% advance is collected to confirm a booking. The balance is due before the event, as stated on the booking confirmation. Razorpay is the payment processor.

5. Goods and Services Tax

Goods and Services Tax (GST) applies where required by law. No GST is charged on a booking made today. Everyone's In does not hold a GST registration yet, so it cannot issue a tax invoice. No supplier has signed with us yet, so no supplier invoices a booking made today either. We do not charge a separate service fee today.

6. Tax Collected at Source disclosure

Section 52 of the Central Goods and Services Tax (CGST) Act, 2017 requires an Electronic Commerce Operator (ECO) that collects the payment for supplies made through it by other suppliers to collect Tax Collected at Source (TCS) on those supplies and pay it to the government. No supplier sells through us yet, so no TCS is collected on a booking made today. When suppliers sell through us, we will collect TCS at the rate the government has notified and pay it to the government, and it will show in each supplier's GST records for credit.

7. Payment processor fees

Razorpay may charge payment processing fees to Everyone's In. If any payment processor fee is passed to the buyer, it will be shown before checkout.

8. No hidden charges

We do not add hidden charges after the buyer confirms. Any venue charge, food charge, activity charge, service fee, tax or payment fee must be disclosed before payment.

9. Invoices

You pay Everyone's In for the whole booking, and your quote and booking confirmation show what you pay for. Everyone's In does not hold a GST registration yet, so it cannot issue a tax invoice, and no supplier has signed with us to issue one. If your organisation needs a tax invoice for this booking, we cannot give one today, so tell us on +91 7417795407 before you pay. When we register and suppliers sign, this section will say who issues each tax invoice.

10. Cancellation charges

Refunds are graduated by notice, counted from the event date: full refund 21 days or more before, half between 8 and 20 days before, and no refund of the advance 7 days or fewer before. The schedule is shown on the quote before payment. The Cancellation and Refund Policy carries the full terms.