Terms and Conditions

CANCELLATION In the event of cancellation less than (5) business days prior to your event, a $250 cancellation fee will be assessed. This fee will be charged to the credit card on file at time of cancellation. If cancelling within 72 hours of the event or in the event of a no-show, the full estimated invoice amount is due and the card on file will be charged. This invoice will be calculated based on guaranteed guest count and package pricing. If any portion of your event was a la carte, a fair market value cost per person will be assessed. DEPOSITS & EVENT PAYMENTS Payment of the deposit, by the date stated on the contract, is required to confirm your event. All deposits are non-transferable and non-refundable. The Private Dining Coordinator will estimate your function’s total cost (less any consumption tabs) based on the guaranteed final guest count, five (5) business days prior to your event. Acceptable forms of payments include: credit card, certified check, certified personal check or cash. If paying by cash, the Private Dining Coordinator must be informed on intended date and time of payment as a member of our accounting team must be present. For any events with consumption tabs (gratuity and tax is additional), the card on file will be used post-event for final payment. *Pre-payment is event dependent - ask your Private Event Coordinator.

Terms and Conditions

CANCELLATION In the event of cancellation less than (5) business days prior to your event, a $250 cancellation fee will be assessed. This fee will be charged to the credit card on file at time of cancellation. If cancelling within 72 hours of the event or in the event of a no-show, the full estimated invoice amount is due and the card on file will be charged. This invoice will be calculated based on guaranteed guest count and package pricing. If any portion of your event was a la carte, a fair market value cost per person will be assessed. DEPOSITS & EVENT PAYMENTS Payment of the deposit, by the date stated on the contract, is required to confirm your event. All deposits are non-transferable and non-refundable. The Private Dining Coordinator will estimate your function’s total cost (less any consumption tabs) based on the guaranteed final guest count, five (5) business days prior to your event. Acceptable forms of payments include: credit card, certified check, certified personal check or cash. If paying by cash, the Private Dining Coordinator must be informed on intended date and time of payment as a member of our accounting team must be present. For any events with consumption tabs (gratuity and tax is additional), the card on file will be used post-event for final payment. *Pre-payment is event dependent - ask your Private Event Coordinator.

Terms and Conditions

CANCELLATION In the event of cancellation less than (5) business days prior to your event, a $250 cancellation fee will be assessed. This fee will be charged to the credit card on file at time of cancellation. If cancelling within 72 hours of the event or in the event of a no-show, the full estimated invoice amount is due and the card on file will be charged. This invoice will be calculated based on guaranteed guest count and package pricing. If any portion of your event was a la carte, a fair market value cost per person will be assessed. DEPOSITS & EVENT PAYMENTS Payment of the deposit, by the date stated on the contract, is required to confirm your event. All deposits are non-transferable and non-refundable. Acceptable forms of payments include: credit card, certified check, certified personal check or cash. If paying by cash, the Private Dining Coordinator must be informed on intended date and time of payment as a member of our accounting team must be present. For any events with consumption tabs (gratuity and tax is additional), the card on file will be used post-event for final payment. *Pre-payment is event dependent - ask your Private Event Coordinator.

Terms and Conditions

CANCELLATION In the event of cancellation less than (5) business days prior to your event, a $250 cancellation fee will be assessed. This fee will be charged to the credit card on file at time of cancellation. If cancelling within 72 hours of the event or in the event of a no-show, the full estimated invoice amount is due and the card on file will be charged. This invoice will be calculated based on guaranteed guest count and package pricing. If any portion of your event was a la carte, a fair market value cost per person will be assessed. DEPOSITS & EVENT PAYMENTS Payment of the deposit, by the date stated on the contract, is required to confirm your event. All deposits are non-transferable and non-refundable. The Private Dining Coordinator will estimate your function’s total cost (less any consumption tabs) based on the guaranteed final guest count, five (5) business days prior to your event. Acceptable forms of payments include: credit card, certified check, certified personal check or cash. If paying by cash, the Private Dining Coordinator must be informed on intended date and time of payment as a member of our accounting team must be present. For any events with consumption tabs (gratuity and tax is additional), the card on file will be used post-event for final payment. *Pre-payment is event dependent - ask your Private Event Coordinator.

Terms and Conditions

CANCELLATION In the event of cancellation less than (2) business days prior to your pickup, the deposit will be forfeited.  CONTRACTS AND BEOS Without a signed/dated contract, credit card on file and paid deposit, no accommodations can be made for the Taco Bar Order. In conjunction with the contract, you will receive a food and beverage banquet event order (BEO) outlining your food and beverage arrangements. The final BEO must be signed and returned to the Private Dining Coordinator prior to your event.