Deposit

• $1000.00 non-refundable deposit to reserve the date
• 20% (not including the $1000.00 room rental deposit) upon confirmation of the write-up or 6 months prior to the event
• 30% additional deposit 1 month prior to the event
• 50% balance due 7 business days before the event
• All food and beverage prices are subject to 6% G.S.T. and 8% P.S.T. and 15% Catering Service Charge
• Any rentals ordered separately from the catering are subject to an additional 10% damage waiver which covers breakage and damage of rental items, but not shortages or malicious damage (see rental policy)
• We require a Visa or MasterCard number as a security deposit

Cancellation Policy

• $1000.00 non-refundable deposit upon booking date
• 20% of total bill is non-refundable 6 months prior to the event
• 50% of total bill is non-refundable 1 month prior to event
• 100% of total bill is non-refundable 7 business days prior to event

Guest Count Confirmation

• Minimum guest count is confirmed 14 working days before the event upon which the final balance is paid
• Menu, staffing and rental arrangements will be made on this final count
• Guests may be added after this point, but the guest count may not be decreased

Method of Payment

• We welcome cash, Interac, cheques, Visa and MasterCard

Refunds

• Any refunds which may be issued due to overpayment will be issued by cheque or credit card (determined by the client's method of payment) by accounting department
• No Cash Refunds are issued
• No Refunds are issued without Management Authorization