VFat Contract
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VFat
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(#) 443-558-6531
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Catering Service Contract
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This Service Contract is used to create an Invoice for Catering Fees
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Event Date:Any additional requests:Deposit Due: Two weeks prior to the event a 50% deposit by check, cash or credit card to secure reservation.
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Customer:
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Group Name:Service Fee: 25/hour onsite cooking/serving.
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Address:
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Catering Location:Sales Manager:
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Buffet or Delivery/Pick-Up?
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Telephone:Amount of Deposit(50% required to secure):
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Deposit Due Date:
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Email:Billing Instructions:Cancel/Deposit Refund: If cancelled 20-10 days prior event, you will receive full refund of deposit. You cancel 10-5 days prior the event you will receive 50% of that deposit. You cancel within 5 days of the event, you will not receive a refund of the deposit.
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Event Date:Guest Count:
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Arrival Time:End Time:
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Serving Time:Guarunteed Guest Count Due 4 Days/96 Hours Before Event
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Menu Items10 ppl50 pplQtyTotalCatering Minimum: $250
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Spark Up
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Guacamole Fries$32 $150
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Sweet Potato Fries$24 $113
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Nacho Cone or Burrito Bowl$64 $300
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More Mac N Cheese$40 $188
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VFat Wings$64 $300 Billing Payment: Total is due day of service. It can be paid prior, as well.
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Session
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Cloud9 Burger$72 $338
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Pulled Pork$56 $263
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Brisket Sandwich$80 $375
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Philly Cheese Steak Sub$96 $450
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Sweet N' Sour Chik Fillet$80 $375
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Trio Tacos(Note: Which Meat)$96 $450
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Sa'mon Cakes and Cheezy Grits$88 $413
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Wake-N-Bake
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Chik'n n Bac'n Sweet Potato Waffle Sandwich$80 $375
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Sausage Egg and Cheese Mini Pancake Sandwiches(2)$80 $375
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Berry Super Poptart$48 $225
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Food$/Subtotal:
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Service/Delivery Fees:
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Deposit Due:
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Tax:
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Gratuity:
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Total:
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By signing below you agree to all terms and conditions.
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Customer Signature: Date:
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Approved By: Date:
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