Deposit

A $600.00 deposit is required at the time your date is confirmed and a contract is signed. An additional $600.00 is due six months before the event. Payment arrangements may be made if necessary. The deposits will be deducted from your total balance due. The balance is due ten (10) days prior to the event if paid by cash or Cashiers check. Personal checks must be paid fourteen days prior to the event. ALL CHECKS (except bar checks) should be made payable to "A Personal Touch Catering". Bar checks should be made payable to Ed Brown.

Cancellation Policy

Any cancellation or change of date must be done in writing or in person by the person whose name appears on the contract. (ID required) Deposits are not refundable if you cancel and do not rebook within one year.

Finalizing Arrangements

Schedule an appointment a minimum of fourteen days prior to your event to meet with an event planner. Your final menu choices, final guest count, and balance due will need to be made. Your guest count can be increased until two (2) days prior to your event, however; it may not decrease. The cost of additional guests may be paid the day before your event.

Pricing

Our prices are subject to change. We strive to have competitive pricing without sacrificing the integrity of our food and presentation. Ohio sales tax of 6.25% will be charged for on-premise events. The gratuity fee is 15%. Children six (6) and under are free.

Payment Method

We accept cash, personal checks, cashiers checks, and money orders. The fee for returned checks is $35.00.