A $500 reservation fee will be required for your event. A 25% deposit of your estimated total bill is due with the signing of the contract.
Payment in full is due 3 days prior to your event.
All deposits and reservation fees are
applied to your final bill.
7.25% state/city taxes will be added to your account.
If tax exempt status applies, you must provide us
with a valid certificate
All events are scheduled to include up to two hours of food service plus set up and break down time.
A 21% service charge will be added to your account. Stairs and extra travel time may require an additional service charge.
All food service must be under cover, such as a tent,
a pavilion, or another structure.
All rentals i.e. facilities, tents tables, chairs, china, linens etc. will be billed to host. Host is responsible for all damages to any equipment/rental items caused by patrons and replacement thereof.