Company Name with Logo (Client)
Office Address
Contact Numbers : ______________________________________
E-mail Address : ______________________________________
Authorized Signatory : ______________________________________
Contact Person : _______________________________________
Designation : _______________________________________
Event Title : _______________________________________
Name of School : _______________________________________
Branch : _______________________________________
Date of Reservation : _______________________________________
Meal Period : _______________________________________
Number of Pax : _______________________________________
Guaranteed Pax : _______________________________________
Buffer : _______________________________________
(Maximum of 10 only if guaranteed is below 100, max of 15 for guaranteed 101-
150 and max of 20 for guaranteed 151-200)
Special Instruction:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Please note that upon receipt of booking request from the client, VLB shall block the
function room or table assignments alone, this does not confirm reservation. VLB shall send
billing statement, reservation form and contract upon receipt of booking request. Down
payment shall be made within seven (7) days after contract signing.
Event reservation is CONFIRMED upon receipt of signed reservation form & contract and
down payment. FULL payment shall be made seven (7) days prior to the date of event.
Upon FULL PAYMENT, VLB will endorse to the branch complete booking requirements and
instruction giving the branch at least five (5) days’ advise and preparation.
We highly recommend early confirmation for all Vikings restaurant.
______________________________ ________________________
Authorized Signatory – Signature Received By: (VLB/Date)
over Printed Name/Date