Checklist and Reminders
1. Initial deposit- $1000 - Reserves date for event.
2. 8 months prior to event- 2nd $1000 deposit
*Include event date on check.
3. 4 months prior to event- 3rd $1000 deposit
*Include event date on check.
4. 2 months prior to event- Schedule meeting to: Finalize menu, timeline, details, and floor plan.
5. 2 weeks prior to event- Final guest counts, totals of each entrée selection and floor plan due.
6. 2 days prior to event- Review of final counts and any last minute changes or adjustments. These totals are used to calculate your final invoice.
7. Final payment due at end of event.
All deposits are non-refundable and non-transferable!
