Booking & Payment

 • A non-refundable 50% deposit is required to secure your event date.
 • The remaining balance is due 48–72 hours before the scheduled service or delivery.
 • Cancellations made within 7 days of the event date are non-refundable.
 • Final menu selections, guest counts, and event details must be confirmed no later than 72 hours before service.

Minimum Order & Notice Period

 • A minimum spend of $500 is required for all catered events.
 • A minimum of two (2) weeks’ notice is required for event catering.
 • Personal or small orders require 24 hours’ notice, are subject to availability, and full payment is required.

Allergens & Food Safety

 • While every effort is made to accommodate dietary preferences, we cannot guarantee an allergen-free environment.
 • Responsibility for food safety transfers to the client once food has been delivered or served.
 • Payment of any invoice constitutes full acceptance of these terms and conditions.

Taxes & Fees

 • A 6.25% sales tax will be applied where applicable.
 • Setup and service fees (if required) will be added to the final invoice.

Accepted Payment Methods

 • Credit/Debit Card
 • Zelle: rita@girlwithmanyaprons.com