Terms & Conditions


  1. A 50% non-refundable deposit is required to book the function.
  2. The contract agreement will ONLY be confirmed when signed contract & deposit are received.
  3. The final payment (minus deposit) is required at least seven (7) days prior to the function.
  4. 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.
  5. 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.
  6. 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.
  7. 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.