Pricing

During your free consultation, your menu will be curated for your specific vent or occasion.

Following our consultation, I will contact you to move forward with your contract and invoice.

Pricing is unique and at the discretion and approval of the culinary artist and the client. All negotiations and changes must be arranged and agreed upon prior to the signing of the contract.

25% of the total quoted price is considered a security deposit and must be paid upon signing and approval of the contracted amount.

This deposit will be paid, payment of the remaining balance must occur one week prior to the scheduled event. Failure to complete payment for the entirety of the signed contract amount, will result in the cancellation of the event, and forfeiture of the deposit to cover any costs incurred by the owner in the execution of preparation in advance of the event.

Refund Policy

(a) Should it become necessary for Client to terminate this Agreement, and the event date is greater than thirty (30) days, Caterer shall be entitled to retain any and all expenditures to date, including but not limited to contracted labor, special orders, rentals and/or proposals costs.

(b) If Agreement is terminated within thirty (30) days of the event, Caterer shall be entitled to retain twenty-five percent (25%) of deposit and seek any additional expenditures to date, including but not limited to contracted labor, special orders, rentals, and/or proposals costs.

(c) If Agreement is terminated within fourteen (14) days of the event Caterer shall be entitled to retain any deposit paid and seek any additional losses including but not limited to contracted labor, special orders, rentals and/or proposals costs.

(d) If an Agreement is drawn within five (5) days of the event, Client agrees to pay full event costs per bid

Should the event be cancelled by Caterer, Caterer will fully refund any deposit within ten (10) days of the date of cancellation. If event is within thirty (30) days, Caterer will reimburse or pay to Client the invoiced difference in costs and expenses that have been incurred by the Client paid to an alternative provider or providers based upon the total proposal bid. Client shall make reasonable efforts to mitigate damages and obtain substantially similar services.

The caters responsibility is limited to items covered in the last accepted proposal by Client.

Any additional items are at Client’s expense.