After we have reviewed your order, a quote will be sent to you via email confirming your menu. Upon approval of your menu, the quote must be signed and returned to us.
Then, you will receive an invoice for the event. At which point, you will have 72 hours to pay a deposit of 25% of your total order to secure your event with us and you will receive an updated invoice indicating the paid deposit. Please understand that if your deposit is not made within these 72 hours, your date will be released and is no longer guaranteed.
We accept cash, check, and all major credit cards. For all credit card transactions, there is a 4% processing fee.
