|
|
COSTS & POLICIES 2009
Taxes: 5% Mass meal tax Gratuity: 15% Gratuity is added to all invoices, and is divided between chefs, purchasers, van loaders & unloaders, dishwashers, delivery drivers & wait staff. Guest
Count:
Guest count and menu are due 10 days prior to your
event. Cloverleaf will bill you for any increase in confirmed guests at your
event. Presentation
Staff: Three levels of wait staff are available, from $20- $40 per
hour, four hour minimum. Most events are 4-6 hours. Minimums:
50 guest and minimum $500.00 minimum for all menu
orders. 3 dozen minimum per sandwich selection. Buffet Policy:
Our buffets provide food on a per person basis. The buffet table
will be replenished for second helpings. Liquor: Liability for all liquor rests with the purchaser and provider of the alcohol. Equipment Rentals: China / Linens are priced between $6-9 pp. Paper provisions are priced at $2-5 pp. Equipment required is priced separately. Customer Contributions:
Non perishable foods only, handling fees apply, level of wait staff increases. Catering Consult,
Site Evaluation: Most events can be well planned by phone, fax and
email. Payment Policy:
A $100.00 non-refundable deposit reserves your event and is your acceptance of
our costs & policies as they apply to your event, and constitutes a binding
contract. ALL balances in full are due on or prior to the day of the event.
A 10% billing fee will apply to all
outstanding balances of 30 days. Cancellation Policy: Cancellation of your event within 10 days forfeits the $100.00 deposit needed to reserve the date. One half of the total balance is due if cancellation is less than 7 days prior. The full balance is due if cancellation is in less than 3 days prior. Cranky Customers: All cranky customers are subject to a surcharge without notice |
|
Send mail to
webmaster@cloverleafcatering.com with
questions or comments about this web site. |