How To Book

Booking Is Essential!

  1. Call 010 444 0198 - 083 229 5677 - 076 554 1829 now to make a reservation, or send us your enquiry at info@greensleeves.co.za.

  2. Next we will send you an invoice with reference number (please do not pay before receiving this confirmation from us). Upfront payment secures your booking . 

  3. See the Payment Details below and ensure that your payment is deposited into Greensleeves Johannesburg's FNB Bank account.

  4. Be sure to familiarise yourself with the Important Information Regarding Payments (the "fine-print") below.

  5. Please note that if payment is not paid after one week of making the reservation, it may be cancelled without prior notice.

Contact us

Tel: 

083 229 5677 or 076 554 1829

or 010 444 0198

Whatsapp:

083 229 5677

Email:

info@greensleeves.co.za

Where is Greensleeves?

Address: 

Hekpoort Road, Sterkfontein, Johannesburg, R563, South Africa

GPS Coordinates: 

S 26°01.22767', E 27°43.15400'

Open In Google Maps →

DIRECTIONS

Download Detailed Directions →

 

Need Transport?

We have a list of bus & shuttle companies for you to contact. If you choose to use any other bus or shuttle company, please contact us to authorise access for them. Due to past experiences with other companies we've had to restrict access to approved busses only.

Approximate Travel Times:

From East Rand: ± 60mins
From Pretoria: ± 50 mins
From North Jhb: ± 45mins

Payment Details

Please do not make a payment before booking your seats telephonically or via email.

You may do an electronic internet transfer to the following account:

Bank: First National Bank

Account Name: GREENSLEEVES MEDIEVAL KINGDOM

Branch: 250655 - CRADLESTONE

Account No: 62893896872

Please email us a copy of the proof of payment to info@greensleeves.co.za and bring the original on the night.

Please note that we do not accept cheques

A cash deposit at a bank or atm will result in a 5% bank fee added onto your invoice

For all bookings in excess of 30 people, a booking form must be completed in order to secure your reservation. 

WE DO NOT ACCEPT CHEQUES, CASH, AMERICAN EXPRESS & DINERS CARDS.

The Fine-print

Important Information Regarding Payments:

  1. Once you have booked you will be sent an invoice with a reference number.

  2. A minimum of a 50% deposit is required 5 days after you have been invoiced to secure your seats. Please note that if the payment is not done, we have the right to open your seats up to the next enquiry on the waiting list.

  3. 10 days prior to your function we will contact you for your final numbers. If you numbers change we will amend the invoice and the outstanding amount must be settled in full 5 days prior to the function.

  4. If your numbers go down within the 5 days to your function you will forfeit the full amount for the amount of people not attending

  5. Drinks are paid for at the function. We accept MasterCard, Visa & Zapper on the evening. We do not accept Cash, Cheques or eft’s on the evening

  6. All drinks bills must be settled before the end of the Function

  7. Cash deposits must add a 5% fee on for bank charges

  8. All seats booked are the responsibility of the person who made the booking.

  9. Refunds will be subject to an admin fee of 20%.

  10. Change of date of function within 14 working days of reservation will result in a 10% admin fee. Change of date of function within 5 days will result in a 50% admin fee. (only applicable to changes not resulting in changes to Covid-19 regulations)

  11. All seats not filled on the night will be charged for in full.

  12. Costume hire can be paid for either on the evening or invoiced before arrival. Please note any non arrivals on the evening will result in a full forfeit of the costume hire payment.

  13. Any changes in government regulations that result in Medieval Feast you have booked for will be moved to the next available date and we will honour all specials and prices.

  14. Cancellations due to a change in government regulations will result in a 100% forfeit of any monies already paid.

  15. All cancellations must be emailed to info@greensleeves.co.za, and confirmed over the phone on 010 444 0198. Do not SMS cancellations, or leave a message on phone message inboxes.

October to December

Due to high demand for seats in this period:

  • Due to higher demand for seats: Any balance owed must be paid, and final numbers confirmed, 30 days before the date of your function, after this, all seats will be paid for in full. .
  • Change of date of function within 20 working days of reservation will result in a 20% admin fee. Change of date of function within 10 working days will result in a 50% admin fee.
  • Refunds will be subject to an admin fee of 35%.