Terms and Conditions

1. Attendance - JoJo's ShakeBar must receive attendance no later than 5 business days prior to the commencement of the function date. The number will be stated at the time of initial contract; it is up to the Customer to make any changes before the deadline. The Final guarantee will be considered not subject to reduction and charges will be made accordingly. Increases above 5% can only be accepted with the consent of management. Customer agrees to pay for actual attendance or guarantee whichever is greater. 2. Event Deposit Schedule and Cancellation Policies - For all functions a 100% deposit of the agreed food and beverage minimum and rental rate is due at the time of the booking in order to guarantee the date. The remaining 100% of the finalized contract is due 10 days prior to the contracted event date. In the event of cancellation all monies previously paid are non-refundable. 3. Final Payment - Contracted payment for the function must be made 48 hours prior to the function with a credit card or a wire transfer. If the Customer prefers to pay with a personal check or a company check, the payment must be received no later than 10 (ten) business days prior to the function in which a personal check and company check can be accepted; otherwise, preparations for the function cannot proceed. Any additional charges that occur during the function must be paid in full at the conclusion of your function. Additional deposits may be requested in some circumstances. 4. Administrative Fees and Service Fees - JoJo's ShakeBar will add a Administrative fee of 4% and a 20% service fee to all food and beverage when providing a(n) attendant(s).

Terms and Conditions

1. Attendance JoJo's ShakeBar must receive attendance no later than 5 business days prior to the commencement of the function date. The number will be stated at the time of initial contract; it is up to the Customer to make any changes before the deadline. The Final guarantee will be considered not subject to reduction and charges will be made accordingly. Increases above 5% can only be accepted with the consent of management. Customer agrees to pay for actual attendance or guarantee whichever is greater. 2. Event Deposit Schedule and Cancellation Policies For all functions a 100% deposit of the agreed food and beverage minimum and rental rate is due at the time of the booking in order to guarantee the date. The remaining 100% of the finalized contract is due 10 days prior to the contracted event date. In the event of cancellation all monies previously paid are non-refundable. 3. Final Payment Contracted payment for the function must be made 48 hours prior to the function with a credit card or a wire transfer. If the Customer prefers to pay with a personal check or a company check, the payment must be received no later than 10 (ten) business days prior to the function in which a personal check and company check can be accepted; otherwise, preparations for the function cannot proceed. Any additional charges that occur during the function must be paid in full at the conclusion of your function. Additional deposits may be requested in some circumstances. 4. Administrative Fees and Service Fees JoJo's ShakeBar will add an Administrative fee of 4% and a 20% service fee to all food and beverage charges.