Deposit
To reserve a date for a
catered event, a deposit of $100.00 is required.
For our customers' convenience we accept checks,
MasterCard, Visa or American Express. The
balance is due on or before the day of the
event.
Written Confirmation
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.
Final Count
A full week before the event
date, a final guest count and all confirmed
event details will be required. The count
may be altered slightly upwards after the
deadline, but never lowered.
Billing
For
most private events, payment is expected at
the time of the event, either via cash, check
or credit card. 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.
Cancellation Policy
If a confirmed event has
to be cancelled, the deposit will be refunded
was made more than two weeks (14 days) before
the event. The deposit will be forfeited if
the cancellation is made less than two weeks
in advance.
Miscellaneous info
