Office Cookouts, Backyard Barbecues, Company Picnics, Baby Showers, Office Parties, Family Picnics, Reunions, Retirement Parties, Topping Off Cookouts, Staff Luncheons, Employee Recognition, Rehearsal Dinners, Private Parties, Real Estate, Car Shows, Boat Shows, Sporting Events, Construction Sites, Parking Lot Cookouts, Gated Communities, Pool Parties

IN ORDER TO SPEED UP PROCESSING ~ PLEASE FILL OUT THE ENTIRE FORM
THANK YOU - This form does not commit you to us. A committed booking requires a deposit.

CATERING REQUEST


P
DATE OF EVENT:

BUDGET PER PERSON
SET UP TIME:
NAME:
SERVE TIME: 
COMPANY NAME:
END TIME:
EVENT ADDRESS:      
EVENT CITY:     ZIP CODE:
EVENT PHONE:
 
WORK PHONE:
FAX:
E MAIL:
TOTAL GUESTS:
TYPE OF EVENT:
CONTACT NAME:
NAME ON CREDIT CARD:
MC VISA AMEX  DISCOVER CREDIT CARD # EXP:
SIGNATURE:
Payment Options
CASH CHECK CASHIER CHECK

Prices include all disposable knives, forks, and plates along w/ Set up buffet with wire chaffing racks, disposable pans, clean up of our prep area. Typical buffet time duration is 1 - 1 1/2 hours of food service as requested or as needed. If you need our staff to stay longer than scheduled, additional fees will be charged for each staff person.

Gratuity is a separate fee and is left to the clients discretion and should never be solicited by our staff.  It is for the individuals that actually work the event as a team effort.  You might only see two people perform the job, but it might have taken up to six other people to make the event happen.

10% Administrative fee covers all company expenses from the first contact through the final contact and covers everything in between. We don't hide this cost in the food price. We don't hide any costs anywhere. We believe in being upfront and including all expenses before final billing, not after. The 10% Administrative fee is not a Gratuity, but helps us to defer expenses associated with catering events. It includes all actions such as administrative phone calls, emails, clerical correspondence, insurance,  food ordering and handling, travel expenses (portal to portal), loading and unloading away from the catered location.  It also includes the cleaning of our equipment before, after & all other costs associated with your event. It covers all expenses before and away from your event.

To reserve your event a deposit of 25% is due at booking.
The balance, along with your final head count is due 7 days prior to your event.

                        

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