In the situation Credit has not been established in advance, full payment is due 30 days prior to your arrival/event date. Payment options are Cash, Certified Check, Credit Card.
Payment by Personal Check must be at least 30 BUSINESS DAYS in advance prior to your arrival/event date.
Local Corporate Meetings/Events and Social Catered Events require 25% of the contracted revenue minimum be paid at contract signing, this is a non-refundable deposit.
A payment schedule will be established and detailed in your Catering Contract.
Local Corporate Meetings/Events and Social Catered Events must be paid in full 10 days in advance. A Credit Card is required to cover residual charges that may occur during your event.
If you would like to establish credit, please contact your Catering/Event Manager.
A guaranteed minimum spend of $5000 is required in order to request Credit.