ORDER FORM

CLIENT NAME

First NameLast Name

COMPANY NAME (IF APPLICABLE)

CLIENT PHONE NUMBER

Please provide number that can receive text message updates.Format: (000) 000-0000.

CLIENT EMAIL

Required for invoice.

GUEST COUNT

PACKAGE

DELIVERY DATE/TIME

Date

Hour MinutesAM/PM Option

DELIVERY LOCATION

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

PLEASE LIST ANY SPECIAL REQUEST (TYPES OF FOODS, THEME, MULTIPLE PAYMENT METHODS NEEDED, ETC.)

Additional charges may occur for special request and will be confirmed/discussed before invoice is sent for payment.

PAYMENT METHOD

Once order form is received, you will be contacted via phone call or text message to confirm/discuss any special request as well as confirm info for payment method if paying electronically. After there is confirmation/discussion, an invoice will be sent via email. If you selected an electronic payement method, you will receive the request for payment through the platform you selected. If paying via cash or E-check, invoice will be emailed. Small, medium, and large boards must be paid in full to secure your order. Grazing tables and individual boxes require a 20% deposit paid to secure your order. Remainder of total is due at delivery. Orders will not be released without payment in full.

If there is a need to make changes or cancel the order, you have up until 48 hours prior to the agreed upon delivery date/time and receive a full refund. After 48 hours, you forfeit your right to a refund. You may contact me via phone call or text message to ensure prompt responce. My cell phone number is (337)967-0220.

SIGNATURE

Signature confirms you have read this form in its entirety.