🚨 There is a $25 Non-Refundable consultation fee. This fee is associated with the time it takes to generate mock menus including special requests. Additionally, this fee is associated with the time spent to prepare itemized estimates and quotes for each potential client and customer whether or not the potential client or customer chooses to book services with C'est Si Bon.
🚨 A 50% Non-Refundable Deposit is required to BOOK. Your Final Payment MUST be paid 30 days before your event date. Late payments are NOT ACCEPTED.
🚨We are NOW booking catering events 60 days in advance. If your event is within the next 30 days from the date you submit your catering inquiry form, please still submit your inquiry our team may STILL be available to accommodate your catering needs.
🚨All "Catering Inquiry Forms "will be answered and addressed within 72 hours (3days) of submission.
Our team will respond to you via email, phone and text to provide accurate availability for your event date and time.
Our team then will electronically send out an invoice to the email address and phone number provided on our "catering inquiry form" for a one -time payment of $25.00 Non- Refundable Consultation Fee (per policy).
Note: Consultation Payment Link will be sent via email and text providing information on "catering inquiry form".
Upon receipt of payment of consultation fee each potential client or customer will be asked to schedule a preferred date and time to consult menu options, pricing , questions and additional services.
Note: A consultation scheduling link will be provided upon receipt of payment via email and text providing information on "catering inquiry form".
At the conclusion of the consultation session every potential client or customer will be provided with an itiemized quote via email and text providing information on "catering inquiry form".
Immediately following consultation session each potential client and customer will receive a link to electronically (E-Sign ) approval adhering to the pricing quote presented by C'est Si Bon Creole Cuisine . Each potential client's and customer's signature acknowledges approval on all said pricing presented via digital estimates , documents and other services agreed upon during consultation session. Each potential client's or customer's signature provides clarification in the form that "C'est Si Bon" based pricing is feasible and also provides "C'est Si Bon " with the said notion to move forward with the booking process.
Note: Each potential client or customer signature consents and acknowledges C'est Si Bon based pricing, policies, regulations and all-purpose catering services and any other services agreed upon within the designated contract for services .
Deposits are Non-Refundable‼️
No Payment = No Secured Date, Time or Service‼️
Note: Once ALL of the following steps are completed. Potential clients and customers are considered fully booked as a client and customer of C'est Si Bon Creole Cuisine for catering services and their proposed event date and time is fully secured within our digital calendar for all of their catering services and needs.
1.) PAY $25 Non-Refunable consultation fee or FULL Payment (catering services are within 14 days)
2.) Schedule and complete consultation session.
3.) Sign (E-Sign )Accept Approval of itemized estimate and quote acknowledging all based service pricing presented within the estimate, quote and e-documents provided.
4.) Each potential client and customers will receive a legal binding contract electronically which requires signatures between C'est Si Bon (caterer) and "You"( Client or Customer) for all catering services and any additional services to be rendered on said event date and time.
5.) PAY 50% Non-Refunable Deposit or FULL PAYMENT on catering services within 14 days (No partial pays accepted on any deposits)
No Exceptions ‼️
🚨Please note all correspondences and contracts will be sent to client via email and texted after signatures are completed using provided information on the "catering inquiry form".
⬇️
🚨Please ensure that you have listed your best point of contact on our "catering inquiry form " including but not limited to the correct e-mail, phone number(s)etc.
🚨 A Rush Fee will be added to all orders if your event or catering date is approved and your date is within 14 days.
No Exceptions‼️
🚨If you have a menu of preference readily available that will best suit you and your guests please consider providing our team with your preferred menu options so that we can generate the best experience possibly for you and your guest.
🚨THERE IS A Three (3) Full Size Pan LIMITED QUANITY ON ALL "PANS-TO-GO ORDERS" ANYTHING OUTSIDE OF (3) PANS IS CONSIDERED A CATERING ORDER.
🚨 If you do not have a set menu we can formulate one for you during your consultation session, while offering a variety of food options specifically catered for your guest and event needs.
🚨Please be readily available to confirm all menu options and preferences in detail during our consultation session.
NOTE 🎯: Communication is imperative and is a key component during our booking process for our services whether you are just inquiring , booking or looking to book for a later date, etc.
🚨Please be mindful‼️ Once one of our team members reach out to you via email, phone or text. Please be Payment Ready as a payment link for $25 Non-Refundable Consultation Fee or FULL PAYMENT will be sent. A Payment link for non-refundable deposit and/or full payment to secure your event date will be provided after signed approval of estimate, quote and contract. These links will be sent to your email and texted to the phone number immediately after each provided payment. In any event that you do not received a response from us please check your spam folder first before emailing or texting. If there is still a problem retrieving correspondences from our end please feel free to reach out to us via Phone ☎️ or Text 📲(504)388-2409
OR
📧 Email: darealcreolequeen@gmail.com
All Payments are due upon receipt.
All Deposits are NON-REFUNDABLE
No Payment =No Service ‼️
🚨Once estimates and quotes are approved potential clients and customers will receive a link to E-sign "C'est Si Bon" legal binding contract. A separate link will be provided at this time for payment of 50% Non-Refundable Deposit or Full Payment upon receipt of approved estimate, quote and contract.
As a courtesy to our potential partners, clients and customers we offer an maximum extension for payment which is two (2) additional days from the date and time your contract and invoice is sent to you via email or text for payment to secure your date and time of event.
🚨If 50% DEPOSIT payment is NOT paid within the extended timeframe (48 hours) which is two (2) additional days after invoice is issued your proposed catering services will be CANCELLED. ‼️NO EXCEPTIONS‼️
Deposits are Non-Refundable.
🚨Please feel free to contact us, ask questions about any concerns or uncertainties you may have so that we can avoid any miscommunication or hitch during your booking process.
ANY FOOD ALLERGIES ?????
Once again, Please let us know if there are ANY food allergies in the provided space provided above ⬆️ on the "catering inquiry form".
🚨Please feel free to email, call or text us regarding any further questions or concerns you may have during your booking process.
📧darealcreolequeen@gmail.com
☎️ (504)388-2409
ALL Consultations Fees and Deposits are
‼️ NON-REFUNDABLE‼️
‼️NO EXCEPTIONS‼️
Thank You So Much For Considering
"C'est Si Bon Creole Cuisine" For Your Catering
Services and Needs.
⚜️We look forward to serving you soon ⚜️
C'est Si Bon Creole Cuisine
@Da Real Creole Queen Facebook|Instagram|TikTok
2607 Woodruff Rd. Ste E-1205
Simpsonville, SC 29680
(504)388-2409