Terms & Conditions

All care is taken by our staff to minimise the risk of injury. However, it is the responsibility of the client to ensure that children are properly supervised and all guests and visitors kept from kitchen, cooking, food, and potentially hazardous areas
All care is taken to supply allergen free products on request, however, we cannot fully guarantee that our product is completely allergen free nor take responsibility for injury incurred as a result of someone consuming a product that they are allergic to
All equipment hired is the responsibility of the client and all breakages and losses are charged at cost
Public risk insurance is the responsibility of the client
An additional fee may be charged for venues with difficult access
A 30% non-refundable deposit of the invoice value is payable on booking your function
Total payment due is the price per head times the total number of guests on your menu or any increase in numbers given over the phone at a later date or that attend the function – whichever is greater
An additional surcharge of 10% for Sundays and 15% for Public Holidays applies to the total invoice value
Credit card fee of 2% applies to credit card transactions
Final payment by credit card is automatically processed three business days prior to the function date. Direct deposit, cheque, or cash payments payable seven days prior to function date