Service Inquiry Form

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Deposit 50% non-refundable of total bill is due at signing of contract.

Final balance is due 2 weeks prior to the event.
Cancellation Fees: Cancellations received 29 days to 6 days prior to the event will result in a 25% charge of the total bill. Any cancellations received 5 working days prior to the event will result in a charge of 50% of the total bill. Cancellations within 24 hours of the event will result in a charge of a 100% of the total bill.

Email *

NAME *

LAST NAME *

PHONE NUMBER *

DATE AND TIME OF EVENT *

YYYY

Time

AREA OF INTEREST *

GUEST COUNT *

HOW MUCH HAS BEEN BUDGETED FOR CATERING? *

ADDRESS OF EVENT *

ADDITIONAL INFO *

A copy of your responses will be emailed to the address you provided.

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