Booking Confirmation and Terms (PLEASE READ):
I, the undersigned, confirm that the information provided above is accurate, and I agree to the terms and conditions of the catering booking.
What we dont offer:
I , understand that Tickled Tastebuds, does not offer pork or unclean meat (shrimp, lobster or fish without scales)
Additional Fees:
I, understand that a 30% fee (total cost) will added to all bookings.
I, understand additional servers are required for certain events. Servers are a minimum of 4 hours and are $175 per server. The number of servers needed depends on your party size.
I, understand that 15% gratuity is also added to any services requiring staff.
I, understand there is a $30 delivery fee for all deliveries up to 5 miles, $50 delivery fee for all deliveries 5 to 20 miles and $100 delivery fee for deliveries 20 to 75 miles.
I, undestatnd that if an event is booked 2 weeks before the event a rush fee of $150 per 25 people will be added due to the inconvience.
I, understand that tastings are ONLY provided for wedding services. They are $150 and it includes 1 meat and 2 sides for 2 people. Any other indivduals will incur a $50 per person.
Equipment Rental:
There is a $10 rental fee per chafing dish and drink dispenser. If any items are broken the client will be charged full purchase price for that particular item.
Sales Tax:
All prices are subject to the applicable Alabama sales tax 9% respectatively. If the client is tax-exempt, a tax-exempt ID number must be provided upon signing of invoice and catering contract to receive the exemption.
Venue:
Tickled Tastebuds does not assume any responsibility for charges pertaining to venue rental or use of venue kitchen facilities. Any such fees should be paid by client prior to the event.
Setup:
I, understand that what ever services I book I should allow for a min of a 2 hour setup.
Refunds:
I, understand that Tickled Tastebuds DOES NOT offer refunds.
Deposit:
I understand that a 50% or full deposit that is non-refundable may be required to confirm the booking. Final payment is due 1 week prior to the date of the event.
Guest Count:
A minimum guarenteed guest count must be provided upon signing of invoice and catering contract. Guest count must be finalized 7 days prior to the event. After this point the count can be increased at an additional cost but not decreased.
If servers are not hired once items are dropped off the maintaining of equipment and food is the responsbility of the client.
I, understand that a contract will be provided to all customers.