Client Assurance Programme

You're not on your own.

Almost every booking on Adoure goes beautifully. But on the rare occasion something goes wrong, we're here with advice, a space to talk, and a clear, documented process — designed to ease tensions, not escalate them.

Disputes are the exception, not the norm. The vast majority of couples never need this page — but it's here, and it's simple, if you ever do.

How it works

Four simple steps.

Step 1

You log a dispute

Fill in a short, structured form from your wedding account — what was agreed, what happened, and what you're hoping for. It takes a few minutes.

Step 2

We pause the booking

Any scheduled, not-yet-charged payments are held while the case is open. Nothing further is taken until things are settled.

Step 3

Your supplier responds

A copy goes to your supplier, who has a right of response. Both sides share their side of things — and most cases are settled with a simple conversation.

Step 4

We come back to you

We aim to be in touch within 10 working days with advice and a documented summary of the case, so everyone knows where things stand.

A clear, structured form

Tell us what happened, in your own words.

The form walks you through everything that matters: which booking it relates to, what was agreed, what went wrong, and the outcome you're hoping for. There's a gentle reminder that a copy is shared with your supplier — because fairness means both sides are heard.

  • Link it to a real booking to pause payments
  • A one-line summary plus room for the full story
  • Say what a good resolution looks like for you
Log a dispute
Log a dispute
Related booking
Bloom & Vine Florals — 14 Jun 2026
What's the concern?
Quality below what was agreed
In a sentence
Arrangements didn't match the agreed brief
A copy of this will be shared with your supplier, who has a right of response.
Send to Adoure & supplier

Your dispute has been registered

Reference CAP-7F2A9C

Booking paused — scheduled payments held
Supplier notified, with a right of response
We'll be in touch by 16 June 2026

What pausing means

Payments held — never clawed back.

When a booking is paused, any scheduled payments that haven't yet been charged are simply held. Nothing further leaves your account while the case is open, so the money side doesn't weigh on the conversation.

Once the case is resolved and both sides confirm, the booking resumes and any outstanding balance remains payable under your agreement. Adoure won't withhold or claw back funds beyond pausing the schedule — we hold the pause, not the purse strings.

What the programme is — and isn't

Advice and discussion,
not arbitration.

Advice and a space to talk

Most disagreements ease once both sides feel heard. We give you a calm, neutral place for that conversation to happen.

Your contract is the final word

Adoure doesn't arbitrate or enforce. The agreement you signed with your supplier, and your rights under UK consumer law, remain authoritative throughout.

A documented record

Every case is logged with a reference, dates, and both sides' accounts — useful for your own peace of mind, and if you ever need to take things further.

The important bit

The Client Assurance Programme is here to ease tensions through advice and discussion. It offers a neutral space to talk and a documented record of the case. It is not an insurance product, and Adoure has no power to compel either party or to enforce any particular outcome.

Ultimately, your contract with the supplier and your rights under UK consumer law always come first. For anything significant, please do take your own independent legal advice. You can read the full terms in our Terms of Service.

Hopefully you'll never need it.

But if a booking runs into trouble, logging a dispute takes just a few minutes — and we'll be with you every step of the way.