Payment Terms and Policies

Payment Terms & Policies

To Reserve a Date: Dates are booked on a first come, first served basis. Please contact us as soon as possible to make sure we are available. To guarantee your date, a $250 non-refundable deposit is required for served events and $100 for deliveries and set-ups.

Menu Selection & Pricing:

Our pre-priced menu packages on this web-site are effective as of July 1, 2010 and are subject to change. The price includes all of the services (etc.) listed with each menu guide. Prices for menu variations, outdoor events, distant locations or additional services will be provided upon request. Our pricing is based on a number of factors including menu items selected, length of service provided and number of guests attending your event.

Weddings & Served Events:

An estimated guest count is required 2 weeks in advance of your event. At that time, 50% of the anticipated total (non-refundable) must be on deposit with the caterer and all final menu selections must be made. A guaranteed minimum guest count is required at least 7 days in advance. Balance of payment is due in full two days prior to your affair.

Delivery Only Events:

An estimated guest count and final menu selection are required 2 weeks in advance of your event along with 50% payment. A guaranteed minimum guest count is required at least 7 days in advance of your event. Payment of balance is due in full two days prior to your affair.

Payment:

Unless other arrangements have been made, payment is due in full within two days of the date of your event. Cash or checks are accepted as payment. (NSF check fee of $50 will be charged if necessary).

Please mail all deposits or advance payments (checks only) to our billing office:

Jimmy G’s Catering, LLC, 1734 Constitution Blvd., Arnold PA 15068