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Catering Guidelines

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Once your order is placed, a formal invoice will be issued.

This invoice will outline all charges, including any applicable taxes and fees. A 50% deposit is required within 3 days of receiving the invoice to secure your booking. The remaining balance is due on or before the event date, unless otherwise stipulated. Please review the invoice carefully and contact us with any questions or special requests. We look forward to serving you!

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• Advance Booking: To ensure a seamless experience, we highly recommend placing your order as early as possible, especially for larger events. Early bookings allow us to reserve your preferred date and dedicate the necessary resources for your event.

• Deposit Policy: A 50% deposit is required on all orders. The deposit must be paid within 3 days of receiving the invoice and at least 3 business days before the event, unless otherwise stipulated. This ensures your booking is secured and confirmed.

• Payment Balance: The remaining balance of your order is due on the day of the event, prior to delivery or pick-up.

• Rush Orders: For same-day or next-day events, a 20% Rush Service fee will be applied. We do our best to accommodate rush orders but recommend booking in advance to avoid additional fees.

• Delivery Fees: All delivery orders are subject to a delivery fee, which will be calculated based on location and event specifics.