A signed contract and a deposit of 50% of the estimated food cost only is required to hold the date of your party and confirm staff. This is NON-REFUNDABLE.The balance is due at the conclusion of the event.

Our food is billed at a per person rate plus applicable sales tax. We will send a supplemental bill for guests who attended the party but were not included in your guest count.

We accept cash, personal or business checks only.

We require seven days prior notice for the final guest count. After this, the number may not be reduced.

The service staff will be paid directly (by check or cash) by the client. We are happy to send the names to you ahead of time so that checks may be made out well in advance of the party start time. We can estimate a 20% gratuity into your estimate if you prefer.

All rentals will be billed directly to you unless other arrangements are made .

Liquor will be billed directly to you after the liquor store has picked everything up and inventoried the balance.