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WE ASK FOR AN 60% DEPOSIT TO SECURE YOUR DATE THAT YOU WANT ROCK CITY CATERING TO CATER FOR YOUR EVENT. THIS DEPOSIT IS RECEIVED AFTER YOU HAVE AGREEd ON THE MENU. ONCE WE RECEIVE YOUR DEPOSIT YOU WILL GET AND CONFIRMATION OF SERVICE BY EMAIL. FINAL PAYMENT IS DUE  5 DAYS PRIOR TO THE EVENT AND AFTER YOUR FINAL INVOICE WILL BE PRESENTED.

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WE ACCEPT ONLY CASH, CREDIT CARD, OR CERTIFIED CHECK FOR FINAL PAYMENT. ALL DEPOSITS PAYMENTS ARE APPLIED TO THE TOTAL COST OF EVENT.

 

COMPLIMENTARY VENDOR MEALS:

 

BUFFET MEALS AND BEVERAGES OFFERED FOR UP TO 5 VENDORS.

 

PLATED SALAD AND ROLLS SERVICE:

 

PLATED SERVICES ARE AND UP CHARGE AND WILL BE PRICED DEPENDING ON THE AMOUNT OF STAFF NEEDED FOR THE EVENT  SO THAT YOUR PLATED EXPERIENCE IS AND PROFESSIONAL AND YOU ARE OFFERED THE COMPLETE AND SPECIAL ACTION THAT YOU DESERVE.

 

GUEST COUNT:

 

FINAL GUST COUNT HAS TO BE 10 DAYS PRIOR TO THE EVENT.

IF COUNT HAS INCREASED OR DECREASED THE PRICE WILL BE ADJUSTED ACCORDINGLY.

 

CUSTOM MENUS:

 

DON’T ANY MENU OPINIONS YOU LIKE EMAIL OR CALL SO ROCK CITY CATERING CAN CREATE YOU AND CUSTOM MENU THAT FITS YOUR SPECIAL EVENT AFTER APPROVING THE MENU OF YOUR LIKING WE CAN FINALIZE THE PROCESS BY SENDING YOU AND QUOTE.

 

CANCELLATIONS:

 

ASK ABOUT OUR CANCELLATION DEPENDING ON THE SITUATION EVENT TIME AND SCHEDULE WE WILL BE MORE THEN WILLING TO WORK SOMETHING OUT THAT FITS BOTH PARTIES. CALL AND ASK ABOUT WHAT WE OFFER FOR CANCELED EVENTS WE ARE WELLING TO ANSWER ANY QUESTIONS AND CONCERNS.