48 hours prior to event, bill must be paid in full.
Menu selection must be confirmed at least 30 days before the scheduled event.
We require a guaranteed count 10 days prior to your event. This count may be increased up to 48 hours prior to your event but not lowered.
Cancellation: Your deposit is refundable 180 days prior to your event and only if no costs have been incurred. Your deposit is nonrefundable for Saturday event.
Room rental fees are $400—Saturdays.
All services can be provided on or off premises. There will be a nominal carrying fee added to off-premises catering.
We can customize any menu to fit your needs.
No food or beverages may be brought onto the premises.
No buffet or beverage item will be permitted to leave the premises due to Board of Health regulations.
In-house equipment is available on a first-come, first-serve basis. We will gladly acquire any other equipment for a nominal fee.
Room assignments will be made the week before your event, based on a final guaranteed count.
Tax exempt number must be on file in order to use the tax exempt privilege.
Seating capacity 50—1100.
Payment by cash, check or credit cards will be accepted.
