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Policies & Information

Deposits

A deposit of $500 is required at the time of a signed contract to reserve and confirm the date of your event. An additional $500 deposit is due 60 days prior to the event. A separate damage deposit of $250 is required 60 days prior to the event for any damages or cleaning over and above normal acceptable cleaning. We accept deposits in check or money order form only. Reservation deposits are non-refundable. Damage deposits will be refunded, minus any damages.

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Menu Choices

If you are choosing a plated menu, all final entree counts are due ten days prior to your event.

Minimums

Food and beverage minimums are applied to all weddings and events depending on the day. date and time of event.

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Service Charge and Sales Tax

20% gratituity will be added to all food and beverage sales. 11.575% current sales tax will be added to all food and beverage sales.

Bartender Fee

There is a fee of $75 per bartender for 3 hours and an additional $25 per bartender for each additional hour.

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Final Payment & Guarantee

Final payment is due 10 days prior to your event in a cashier's check or money wire. There is a 3% surcharge for all other forms of credit card payments. Final charges will be based on your guaranteed guest count ten days prior to your event. The host will be billed per this confirmed count or the actual number of guests attending, whichever is greater. Any balance the night of the event will be charged to the credit card on file.

Event Scheduling

Afternoon events must end by 4:00pm. Evening events must end by 12:00am, unless otherwise noted.

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Menu Pricing

All pricing is subject to change due to fluctuations in market prices.

Children

Children age 10 and under will be charged at half price.

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