Our policy is that neither liquor nor food can be brought onto the property
from outside sources or removed from the property.
An initial, non-refundable deposit of $1500.00 (applicable to your balance)
will be due with your signed contract, which will outline your payment schedule.
Additional Information is provided in your terms and conditions.
A 17% service charge is added to all Food and Beverage fees.
Illinois Sales tax will be applied to the total bill which includes: Food and
Beverage fees
A minimum attendance guarantee must be received before 12:00p.m. five (5) business
days prior to your event. The guarantee is the minimum number for which you
will be charged. If your attendance exceeds the guarantee, billing will be
for the actual number of guests in attendance.
An initial down payment per schedule. Balance of projected bill payable 72
hours before the event, by cash or cashiers check. Any additional moneys
will be payable at the end of the function.
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