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Polices

GUEST COUNT CONFIRMATION:

This estimate will be used as a basis for purchasing, scheduling, and preparation with a final guarantee to be given to Lemon Grass Kitchen ten days prior to the event. Thereafter, the number may be increased at the quoted rate per person, but not decreased.
An increase of 10%+ may incur additional per person costs.

DEPOSIT AND PAYMENTS:

Deposit of 50% of the expected total bill is required, including rental and other charges three weeks before the date of the event. The remaining 50% of the total expect bill is required to be paid ten days before your event. A final invoice detailing all the actual charges will be mailed to you shortly after the event. Payment is due upon receipt. Unpaid invoices will incur a charge of 1.5% (18% APR) per month after 15 billing days from the invoice date.

CANCELLATION:

If your event is cancelled before the deposit is paid a $100 cancellation fee will be charged to you. If you cancel the event after the deposit has been paid, then you also forfeit $100 of the deposit as a cancellation fee.

TAXES:

State law requires that sales tax be charged on all food and beverage items sold and services provided. These figures will be clearly added to your total invoice and you are responsible for the payment of these costs as well.

OTHER SERVICES:

Lemon Grass Kitchen may be asked to provide other services for your event such as serving, wait staff, consulting, equipment rental, buying flowers/decorations, etc. These fees will be negotiated based upon the type of extra services required for your event beyond the regular agreement.