Irons Cuisines will invoice the Client before completion of event(s), unless otherwise noted in the Payment schedule. The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project.
Payments & Methods
A 50% deposit is required to confirm your booking date. For bookings made the week of, full payment is required.
Guest counts and finalized menu selections are due 10 days from the date of your event, along with your final balance.
Payments will be made by an approved payment card, or by any other payment method determined by the Business.
If agreement is terminated within fourteen (14) days of the event Irons Cuisines shall be entitled to retain any deposit paid and seek any additional losses including but not limited to contracted labor, special orders, rentals and/or proposals costs.
The Client and the Business must agree to any changes to this contract in writing. Please send any urgent updates about your booking to: firstname.lastname@example.org
The Business promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed or services provided will be done in compliance with all applicable federal, state, or local laws and regulations.