Policies and FAQs

Payments: Payments can be split into installments for bookings made at least two weeks in advance. For bookings made less than one week prior, full payment is due upon receipt of the invoice.

Changes: Changes to an already existing booking can be made at least one week before the service date.

Cancellation Policy:
All final menu items, guest counts, and event details must be confirmed at least one week (7 days) before the service date. Cancellations made

more than 7 days before the service date: Eligible for a full refund of any payments made.

3 to 7 days before the service date: 50% of the total invoice amount will be charged.

Less than 3 days before the service date: No refund will be issued, and the full invoice amount will be due.

If your guest count decreases while you're still making payments on your invoice, the invoice will be adjusted.