Thank You!
We've received your catering form submission, and a copy of your quote has been emailed to you. Unless you pay a deposit, your quote is good for two weeks.
Here's What Happens Next
If you selected:
You will receive an invoice within 24 hours at the email address you gave us. If we have questions, we'll contact you. Our payment process can be found below.
If you selected:
We'll contact you to provide further instructions. Details about deposits can be found below.
If you selected:
No problem! We won't bug you—just reach out if you have questions or when you're ready to finalize your order.
If you selected:
Our catering manager will reach out to answer any questions you may have about our catering services.
Don't Forget!
This isn’t an order confirmation. If your order is for today or tomorrow, please call 509-942-9590 ext 702 so we can process your order in a timely manner.
Payment
We will send you an invoice to the email address you provided. This is through our credit card processor, Square. If you do not see it, please check your spam or junk folder.
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 date of your event. If you would like to pay the invoice via ACH, just let us know and we 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, we will be notified, and your order is confirmed. No further action is necessary.
Please let us know if you have any questions!
Deposits
The deposit is $200 plus tax and holds your date, time, and menu choices. Your final head count is typically due 10 days in advance, but other arrangements can be discussed. The deposit will be subtracted from your final invoice.
