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Payment and Cancellation

Fees and Payment

Estimated Total.

The total estimated cost for Services is $[Amount], subject to adjustment based on final selections and guest count.

 

Deposit.

A non-refundable deposit of $500, or 50% of the total cost of the service if under $800.00 total, is due upon execution of this Agreement and is nonrefundable.

 

Final Payment.

The remaining balance shall be paid in full no later than 14 days before the Event and is nonrefundable.

 

Late Payment.

Failure to remit payment by any stated deadline shall constitute a material breach and may result in cancellation of Services at Caterer’s sole discretion

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