A deposit of 50% of the total cost of food and beverage, and a valid credit card number, is required to secure the date for an event. All alcohol must be paid for at time of function confirmation. Your deposit on this order signifies acceptance of the above stated quote. The balance is due and payable upon receipt of the final invoice.

Corporate accounts may be established with our accounting department. All accounts are due and payable upon receipt.

A 15% service charge will be added to the food and beverage portion of the invoice when service staff is provided.