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Catering/Wedding Planning Special Event/Photography Services:

All billing must be paid in full prior to the event according to the following schedule:

Social and Corporate Events require a 50% non-refundable deposit required to hold date requested followed by final 50% payment three days before the start of the event. Weddings require $1000 non-refundable deposit to hold date requested, then 50% of the remaining total three months before the event to secure menu, rentals and other services. Final Payment is required three days before the event.

A Credit Card imprint is required for working events for incidentals that occur on the day of the event.

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CALL US AT THE OFFICE TO DISCUSS PRICE PACKAGE PLANS 305 307 2480/905 403 8494