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Prices, Terms and Conditions
BOOKINGS: To book the service of Open Table a signed confirmation of the booking and a deposit of 50% of the quoted function value is required prior to the function date. If the deposit is not paid within 10 days of request Open Table
reserves the right to cancel the booking.
CANCELLATION In the event of cancellation the following fees will apply: • All cancellation must be provided in writing or by electronic
mail. FINAL NUMBER CONFIRMATION: Final confirmed numbers must be provided in writing or Emails, 14 days prior to the event date. Upon confirming final numbers of guests any reduction in numbers
will not alter the invoiced cost.
PAYMENT Accounts are due and payable immediately following the event or upon receipt of the final invoice. Any outstanding balance Or Adjustment made to the quote prior to the event, or any additional charges incurred during the event will be invoiced at the end of the function. Our preferred method of payment is by Electronic funds transfer or by Cheque. Outstanding accounts may incur a charge of an additional 10% of the total invoice.
HIRE AND EQUIPMENT The clients are responsible for all hire equipment arranged for
an event, including all breakages and lost equipment. PRICING Please note prices quoted on our current menus refer only to food. Prices may vary according to seasonal changes in associated costs, prices subject to increase in 2010. Once a deposit has been paid against an invoice, no revision to fees will occur unless the conditions of the quotation are altered. Prices quoted excludes GST, please add on 10% to the total quote. ON-SITE STAFF Staffs are charged at the following rate: • Chef@ $45.00 an hour The standard staff ratio for an event is: SURCHARGE: Surcharge will apply for all events held on public holidays [15%]
DELIVERY
OTHER
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