*Please note, if you are looking for a catering order within the next 24-48 hours, please call 509-942-9590 ext 702 so we can process your order in a timely manner.*
If your order requires further clarification, we will reach out ASAP. If your order does NOT require clarification, you can anticipate an email invoice from us within 24 hours.
I will be sending you an invoice via email to the address given on your submission. This is through our credit card processor, Square. If you do not see it, please check your spam box. Once you receive the invoice just click the link and submit your payment online. We can now offer ACH payments as well. However, ACH payments must be made 6 days BEFORE the day of your order. If you would like to pay the invoice via ACH, just let me know and I will structure the invoice accordingly. You can also call 509-942-9590 ext 702 to submit payment.
Payment is due within 24 hours unless otherwise noted. Once payment is received, I am notified, and your order is confirmed. No further action is necessary. Please let me know if you have any questions!
If you are just shopping, a copy of your quote with the estimated cost is included with this email. Should you decide to proceed with this order or if you have any additional questions, please reply back to this email. We do offer a deposit option to secure your date and time if you are still working on other details. We look forward to helping you with your event!