TERMS AND CONDITIONS
- A 50% non-refundable deposit is required to book the function.
- The contract agreement will ONLY be confirmed when signed contract & deposit are received.
- The final payment (minus deposit) is required at least seven (7) days prior to the function.
- The guaranteed guest count on the contract agreement will be considered as the final guest count, not subject to reduction. If the guaranteed guest count increases, a notice must be given at least three (3) days prior to the function.
- This is not an “all-you-can” eat or drink function. Price is based on a portion per person, so please order accordingly. In accordance with Health Department recommendations, we do not leave any leftovers if service staff is contracted to serve food/beverage to your guests.
- CANCELLATION: A written notice must be given at least thirty (30) days prior to the function and will forfeit the deposit. Should a cancellation occur at least five (5) days prior to the function, ONLY 80% of the total amount paid (minus deposit) will be refunded.
- PAYMENT METHOD: We accept cash, check, money order, Cash App ($EVECateringTampa) and all major credit & debit cards. For Square transactions, a 3.53% credit card processing fee will be added to each credit/debit card transaction. Please make checks payable to EVE Catering.