All Food & Beverages are subject to a 6.5% State Sales Tax & for Set-up, Tear Down & Delivery Charge there will be a 21% Service Charge. Printed menu pricing is subject to change without notice. Contracted pricing is always honored.
Deposit of 25% of the estimated contract this is to secure your date. Deposits are refundable minus $150.00 administrative fees; if the event is canceled less than 30 prior to the event, the deposit is non-refundable.
Attendance must be specified & communicated to Let's Party and Catering 14 days prior to the event. This will be considered the final guarantee for billing purposes and not subject to reduction.
If you or anyone in the planning committee has an open invite through social media ex: Craig's List, Facebook, Twitter etc. & there is not enough Food & Beverage we are not responsible.
We will need the Host/Hostess or Assigned Family Member to sign off on the invoice with the Inventory Count, this is to guarantee no items are omitted or less than ordered per the Invoice.