Private Parties • Special Events • Business/Corporate • Wedding Receptions
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On Premise Policies
- All food and beverage purchases are subject to 7% sales tax and 20% service charge.
- We recommend a non-refundable $1000 deposit for weddings and $500 for banquets to hold the date. If client must cancel event, deposit can be applied to rescheduling of an event. Cancellation within 3 months of an event will result in 50% charge of total bill. Cancellations for weddings within 6 months of date will result in 50% charge of total bill.
- A final count of the number of guests attending the function must be received 28 days prior to the event for a wedding and 14 days prior to the event for a banquet. This final count will be the guaranteed minimum charged to the client. This count may be added to, but not taken away from.
- Payment for the total estimated cost of your event must be received within five (5) days of your event unless other arrangements have been agreed upon. We may suggest a credit card to be on file for any additional costs incurred.
- If you wish to extend your event there will be a $375 charge for weddings and a $250 charge for banquets for each additional hour.
- A non-refundable 25% of the total bill will be due 6 months prior to event date for all weddings.
- Cancellations received 29 days or less prior to event date will result in 100% charge of total bill.
- Customers are responsible for lost or damage to their personal property.
- Special rates may apply for New Years Eve, Christmas Eve and other Holidays.
- All outside vendors hired by the client must supply proof of liability insurance.
We are not responsible for acts of nature such as road closings, inclement weather, power outages and other unforeseeable events. We will do our best to reschedule your event. Your deposit will be reapplied.
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