Friendly Reminders:
Catering for outside groups are required to pay a 50% deposit the day the event is booked. The 50% balance is due the day of the event, before the event begins. Payment with credit card or Cashiers checks are acceptable. We cannot accept personal checks or business checks as payment. If there are any add-ons the day of the event, we can invoice the add-ons once the event is over. The event is not to be considered booked, or product purchased for the event, until the 50% deposit is received.
If tax exempt, please notify administration and send a copy of your certificate.
For ALL billing questions or concerns, and deposits to be made for off campus entities after placing an order- please contact administration at (785) 628-4476
LTO's cannot be substituted with regular menu items, and must be ordered separately.
Set up time is when we arrive to set event (At least 30 mins prior to event)
We cover buffet tables at no cost, however if you are needing guest tables covered- please visit our Additional Services tab listed under the carved and crafted menu. You can also find table settings, flowers and event decor.
25% Late Fee/cancellation will be automatically applied to orders after 7 days prior to event. This does not apply if due to weather or Covid outbreak.
Due to distribution limitations and staffing, certain items may be out of stock or delayed, and may be substituted at the approval of the client.
All catering orders must be placed 5 business days prior to the event to ensure proper ordering and distribution. Any orders placed after 4pm may not be seen until the next business day.
