Terms and Conditions

Catering Unlimited requires a nonrefundable $500.00 deposit to hold your booking. This can be given over the telephone if you would like to use VISA or MasterCard. Or an Interact Money Transfer by email will work. Otherwise, a company or certified cheque is fine. The deposit will be deducted from your final invoice. The final invoice will be emailed to you 2 days prior to your event for payment the day of unless other arrangements have been made. Because we have held the date for you any event cancelled less than 90 days prior to the date will be invoiced 50% of the sub total – less than 60 days 75% of the sub total – cancelled less than 30 days 100% of the sub total. In all cases the numbers on the estimate will be used. 2% will be added if using a credit card.