Terms & Conditions

Adhoc Orders

Deposit payments are required for all none account holders of 30% of the cost of the order.
Payment of the final invoice is required on the day of delivery by cash or cheque (with guarantee card)

Account Holders

Invoices will be raised on a monthly basis and payment is required within two weeks of invoice date.

Cancellation

When a date is booked we reserve staff and kitchen time for that function on that date and we will refuse other events which come in later. Therefore cancellation charges are payable for any cancellation of a confirmed booking. The minimum cancellation charge is 20% within one week of the event. This will rise to 50% within 24 hours of the event.