Scheduling: Deposit of 25% is due upon signing of catering agreement to schedule {Date of event}. This payment will be applied to the total invoice. Booking is not complete without deposit payment
14 Days Prior to Event: An additional 25% is due. At this point, 50% of the total balance would have been paid. And 50% of the balance would be due.
3 Days Prior to Event: The final balance is due. There may be addtional cost if you have added any additional food or services.
Cancellation: All cancellations must be made in writing via mail or email. If cancelled 30 days prior to the event, we will refund your 25% deposit and any payments made. If cancelled less than 30 days of the event, you will be responsible for any cost incurred and the 25% deposit payment will be retained, including all payments to determine overall liquidated costs. Unless other arrangements have been made prior. The final invoice will provide details with total refund amount.