All services MUST be held by deposit or full balance. Please be prepared to pay a deposit once you request an invoice, no payment or deposit means no order or event. No dates or times will be reserved without the proper payment methods.
Invoices are only sent upon request from the customer. If you are not ready to make a deposit please do not request an invoice.
A 50% Non-Refundable deposit is required to book any events or catering events, that goes towards your final payment. For meal prep orders full payment is due upon invoice request.
Payment must be made within 24 hours of invoice request, failure to submit payment will cancel your oder. You will have to request a new voice.
A $50 RUSH FEE will be added to all order that are placed 14 days or less before your event. NO EXCEPTIONS!
Order balance must be PAID IN FULL 2 weeks prior to your event or pickup/delivery.
All unpaid orders will be cancelled, and deposit will not be refunded.
Changes to your oder can be made up to 2 weeks before the order is due. Any changes may cause and increase in price and will show on final invoice.
No changes can be made to orders once the order is due in 2 weeks.
We ask that you abide to the schedule pickup times. A $15 late fee will be added to late pickup orders. We are aware occurrences happen, in the event something is preventing you from making your scheduled pickup please let us know so we can reschedule your oder. Rescheduling is contingent upon other orders that day.
We reserve the sole right to modify or discontinue any service and menu items at any time. We reserve the sole right to refuse services.
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