To reserve a date for a catered event, a deposit of $100 is required. For our customers’ convenience we accept
checks, MasterCard, Visa or American Express.
Once the date is reserved, the menu is developed, the rental and staffing needs are determined; a written
confirmation of the event details and pricing summary are sent to the customer. If changes are made to the final
draft document, a service charge may be added to the bill.
For most private events, payment is expected at the time of the event, either via cash, check or credit card. For our customers’ convenience we accept
checks, MasterCard, Visa or American Express. A copy
of the itemized invoice will be presented for payment at the event or it may be sent in advance, if preferred. Full
service events will have tax at 8% and gratuity at approximately 17% added to the bill.
For Corporations and Institutions we do not offer direct billing unless they have an established account with us. If
payment is not by Corporate Credit Card, terms are net 7 days. If payment has not been received within 30 days, a
3% charge will be added to the bill. Failure to pay for services on a timely basis will result in COD orders only.
If a confirmed event has to be cancelled, and is done so two weeks prior to the event, the deposit will be refunded.
The deposit will be forfeited if the cancellation is made less than two weeks in advance.
- All menu items include plates, napkins and flatware.
- Serving utensils are included at no extra charge.
- Kosher Meals available, 24 hour notice, prices may vary.
- Chefs For Hire Catering packages up leftover food for the host or distributes it to homeless shelters or food