CONTRACT FOR CATERING SERVICES

TERMS
AN INITIAL DEPOSIT OF $500.00 IS REQUIRED TO RESERVE THE DATE ON OUR CATERING CALENDAR. THE DEPOSIT AMOUNT IS NON-REFUNDABLE. A DEPOSIT OF 75% OF THE BILLING ESTIMATE IS DUE 45 DAYS PRIOR TO THE EVENT & IS A NON REFUNDABLE DEPOSIT. THE REMAINING BALANCE IS DUE BY THE EVENT DATE.

IF THE EVENT EXCEEDS THE SCHEDULED EVENT CONCLUSION, AN ADDITIONAL INVOICE WILL BE SUBMITTED FOR OVER TIME CHARGES OR INCREASED NUMBERS AND FOR MISSING UTENSILS, ETC.

FINAL GUEST COUNT IS DUE FIVE DAYS PRIOR TO THE EVENT. IF THE GUEST COUNT INCREASES THE BILL WILL INCREASE ACCORDINGLY AND BALANCE IS DUE AT EVENT. IF BALANCE IS NOT PAID IN FULL BY THE EVENT A 1.75% SERVICE CHARGE WILL BE CHARGED DAILY UNTIL BALANCE IS PAID.


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