Payment Policies
Corporate Payment Policy
All corporate invoices are Net 30.
For invoices that remain unpaid following 60 days from the time of issue, an interest charge of 1.5% per month (18% per annum) will be applied.
Following non-payment after 6 months from the time of issue, invoices will be forwarded to collections.
All corporate invoices are Net 30.
For invoices that remain unpaid following 60 days from the time of issue, an interest charge of 1.5% per month (18% per annum), will be applied.
Following non-payment after 6 months from time of issue, invoices will be forwarded to collections.
Private Client Payment Policy (Weddings, Private Parties, Individuals)
- We do not extend credit on Private Client invoicing.
- All invoices are due upon receipt.
Weddings
- Final payment must be made a minimum of 1 day prior to your event date.
In the instance that payment has not been received prior to the event date, your order will not be produced unless other arrangements have been made in advance.
Funeral Catering
- We understand that payment often goes through a Funeral home or comes from the estate. Please ensure that you communicate the payment schedule in advance.