Avios Terms and Conditions

The programme follows a monthly rolling contract from start date. After the initial one month term, the Restaurant may terminate this programme at any time by providing ResDiary with one months notice of termination using the account management options or by submitting a request by email to sales@resdiary.com.

A monthly statement will be created by ResDiary each calendar month which will be sent to participating restaurants detailing the number of bookings that the programme has generated. This information will be freely available to ResDiary customers at any time during the period via their own diary reports. The amount payable will be added to the payments taken using the restaurants’ existing Direct Debit mandate held by ResDiary. For those which currently follow an invoice process for their ResDiary services, an invoice for these bookings will be generated. Payment will be required within thirty (30) days after the date of receipt of the relevant invoice.

In order to be part of the programme, it is requested that restaurants keep their online availability open at least 60 min prior to visit time for the Avios channel. This can be fully controlled via your ResDiary channel management functionality. If you require assistance with this, please feel free to contact sales@resdiary.com.