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Catering
Catering Policies/Payments
Deposit Requirement:
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A quote will be provided based on the details submitted.
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A fifty percent (50%) deposit of the total quoted amount is required within seven (7) days of receipt of the quote to secure the order and confirm the event date.
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Failure to submit the required deposit within this timeframe may result in the release of the proposed date and cancellation of order.
Final Payment:
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The remaining balance of fifty percent (50%) shall be due no later than seven (7) days prior to the scheduled event date. No exceptions will be granted.
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In the event that full payment is not received by the specified deadline, the order will be cancelled, and the initial deposit will be forfeited.
Cancellation & Refund Policy:
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Cancellations made more than seven (7) days prior to the scheduled event shall be eligible for a full refund of all payments made.
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Cancellations made within seven (7) days of the event date will result in forfeiture of all payments, including the initial deposit.
Forms of Payment:
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Card (Fees/tax apply)
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Zelle
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Apple Pay
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Venmo
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Cashier Checks
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