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DEPOSIT:
A $500 non-refundable deposit due with the signing of the contract and secures your date. Personal check, credit or debit cards are all accepted forms of payment
*Gratuity-service charge and a delivery fee will apply*

FINAL PAYMENT & GUEST COUNT:
A final guest count is required 2 weeks prior to the event along with details, location, and logistics for event.

PLEASE NOTE: Final payment is due 1 week prior to the event. No Exceptions will be considered. If payment is not received 1 week prior to the event your catering purchase may be placed on hold or potentially canceled.

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