Payment terms
As many costs are incurred on your behalf prior to the event date,
Gridstar catering have the following payment terms:
We do not take any deposits.
We have a ( service fee ) of £180 for every client.
Full prepayment of all known costs is payable on the day at the end of your event.
* Corporate accounts are required to be settled in full on the day of the Invoice Date.
Settlement of Balance Due: Balance due to caterer by client shall be the
TOTAL party costs, including any additional charges on the day.
Client agrees to a final guest count at the end of the party.
* Gridstar catering accept only card payments and most major credit cards.