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POLICIES
In order to avoid any
miscommunication it is our policy to have a written agreement between S&R
Catering, Inc. and our clients. When necessary we will request the following:
1. A deposit of 1/3 of the events total estimated cost. This will reserve your
date and will be applied towards the balance of the final bill.
2. A second payment of 1/3 will be due one month prior to the event date.
3. The balance of your bill is due upon receipt.
4. Two weeks before the event we will need the number of anticipated guests. The
FINAL number of guests five working days before the event.
The proposal serves as a contract for our services. Proposals are updated as the
event date approaches. All deposits are non-refundable, but are transferable if
the date is changed. If the cancellation occurs the week of your event or if
expenses have been incurred on your event you are responsible for those
expenses.
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