Supplier booking enquiry

Great news! A customer has requested to book your item.

How this form works

Step 1: Review the request information below.

Step 2: Submit the form to respond to the request:

If you say ‘Yes’: The item will be marked as BOOKED and the customer will be informed straight away.
If you say ‘No’: The item will be marked as DECLINED and the customer will be informed straight away.
If you propose an alternative time: The new time will be sent to the customer straight away to consider and we’ll get back to you.

Step 1: Review request

Please review the details of this booking request:

Note: Do not take the booking if you do not have appropriate insurance in place.

How it works with us:

We’ll email you when a customer requests your item.
If you confirm availability, the system will let the customer know.
The group can then individually pay via our system.
Final group numbers are sent 3 weeks in advance.
We pay the Tuesday before group arrival.

Step 2: Accept, decline or propose alternative

Note: If you get an error when you submit the form, please refresh the page and try again. If it still doesn’t work, please contact suppliers@groopeze.com

Supplier booking enquiry

How this form works

Step 1: Review request

How it works with us:

Step 2: Accept, decline or propose alternative

Ireland

United Kingdom

Europe

Supplier booking enquiry

How this form works

Step 1: Review request

How it works with us:

Step 2: Accept, decline or propose alternative

Let's get the party started!

Where & when for your hen? 👇

When is your hen? 👇

Or just browsing? 👀

Destinations

Ireland

United Kingdom

Europe

Let's get the party started! What kind of hen party would you like and where?