A $100 Non-refundable deposit to hold all event dates. The deposit will be applied to invoice.
Event must be paid in full 7 DAYS PRIOR TO EVENT.
Final count for all food and beverage orders is due 7 DAYS PRIOR TO THE EVENT.
Cancellations up to 7 days prior to event date can receive a 100% refund minus the $100 Non-refundable deposit. Cancellations up to 3 days prior to event date can receive 50% refund. Cancellations less than 3 days prior to the event will forfeit refund.
All sales are final. Refunds are only given for items and services that were paid and not provided by the caterer.