The Fine Print

Payment:

50% of the estimated invoice total is due (90) days prior to the event date. 25% of invoice total is due forty-five(45) days prior to event date. The remaining balance is due ten (10) days prior to the event date. These amounts are non-refundable.

Final Guest Count:

The final guaranteed guest count is required ten (10) days prior to the event. A change in guest count after ten (10) days will incur an order change fee.

Menu:

Final menu and event timelines must be completed to (10) days prior to event date.

Fees:

State sales tax and a service charge of 22% will be added to all invoices. Corporate events exceeding $5000 will be charged an additional 4% of invoice total when paying with credit card. All menus and pricing are subject to change.