L.C.Y Chefing Policy
Services offered-
>Catering
>Personal Chefing
>Personal Cooking classes
>Dinner parties
> Kids Cooking Class
>Cooking Class
Cancellation-
All cancellation must be made 48 hours prior to your scheduled time. If not made in the required time frame. 50% of your scheduled session will be billed to you.
Vacation/ holiday notification/ non service-
Please notify asap or at least 2 weeks prior taking vacation/ holidays off.
For requesting chefing on Holiday (rates may vary on holiday request)
Service Rates and Fees-
Retainer Fee or Contract -
A)$ 100 a month fee, payable either last or beginning of the month (applicable for clients receiveing 3 or less days of meal.)
B) All clients receiving 5 or more days of meals are now considered full time client. Full time clients are requried to pay 75% of their service fee's, of the agreed service days, during periods of Non- service. As full time clients you are are no longer required to maintain a monthly retainer fee.
Shopping Materials and Ingredients -
Options
May provide a credit card to shop with.
Or
If Instcarting Pls provide account access
Or
Billed with service fee
In-house chef service rate-
$500 service rate 4-6hrs. Plus cost of grocery Includes 2 chef upon need.
Menu approval/menu changes
Menu approval-
Pls approve menu's in within 48hr of recieving it to allow sourcing time.
Menu changes-
Chef has the right to make changes if needed within reason of discretion or based on availability of ingredients.
If requested menu changes after approval. Pls make requests no later than 24hr from service date or delivery.
Payment-
All payment must received on date of service, or agreed payment schedule. If payments are late, a fee will be assessed per day.
Acceptable form of payment & ways to pay-
-Cash preferred
-check ( make payable Liilavati Yerro or Love Cooking For You)
-Credit card ( Stripe Note there is a tax fee for 2.9% + 30¢ per amount)
-VENMO ( Liila Yerro @lovecookingforyou)
Invoice/ Payment received
Payments must be received at designated
agreed location or agreed terms.
Clients are invoiced a week prior service, payment are DUE no later than the day before, a new service week.
If payment are mailed, it must be certified mail only.
If direct deposit it must be received by the date of the new week of service. Billing is invoiced week prior to the new service week.
Pls sign and date the box below.