policies & procedures
The planning for special events takes time and preparation. Please give us enough time to plan your event by adhering to the following guidelines.
planning your event
be our guest
policies and procedures
- All orders must be received a minimum of 72 hours before your event, otherwise you will incur an additional charge of 10% of the total order.
- Guaranteed guest count is due 72 hours before the event. If there is no update, we will prepare the amount on the original contract. For buffets, we prepare 5% over.
- All payments and requisitions must be made 48 hours in advance of the event. You must also cancel your event 48 hours in advance to receive a full refund.
- We will offer you a 10% discount if you have a signed contract at least 30 days in advance of your event! (90 days in advance for events over 400)
- Rain sites are requested for all outdoor events. Rain calls shall be made a minimum of 6 hours before the event.
- Floral arrangements can be added to your contract at an additional charge.
tables
Off Premise Catering - We are Available for your Off Campus Needs!
If your event does not take place in the Student Center, you will incur a delivery charge of $15. If your event takes place off campus, you will incur a delivery charge of $35. Delivery charge will be waived for orders over $150.
