Policies


Staffed Events

  • Beverage station with appropriate drinkware for events with 100+ guests.
  • 50-person minimum on all staffed orders.
  • Entrees and side dishes cannot be split.
  • Complete setup of food, including chafing dishes and heating elements.
  • Appropriate serving utensils.
  • Heavy-duty disposable Reflection silver plasticware ribbon wrapped in a dinner napkin.
  • Heavy-duty plastic plates.
  • Cloth linens for food station table(s).
  • Appropriate table decorations for the food station(s) or table(s) based on event theme and package selection.
  • Complete breakdown and cleanup of food areas/kitchen per event venue policies and procedures at the end of the function.
  • 20% gratuity will be added to the overall total for all staffed events.

Service Staff

  • Extra service staff may be supplemented at a rate of $24.00 per hour per staff member

Drop-Off Events

  • Entrees and side dishes cannot be split.
  • 15-person minimum on all drop-off orders Monday-Friday, 35-person minimum on weekends.
  • Complete setup of food, including chafing dishes and heating elements if ordered.
  • Appropriate serving utensils.
  • Heavy-duty disposable plasticware or plasticware packet, depending on event arrangement.
  • Heavy-duty plastic, standard plastic, paper, or Styrofoam plates, depending on event arrangment.
  • Appropriate drinkware for hot or cold beverages, depending on event arrangment.
  • Service and delivery fee of 18%

Delivery (additional charges)

  • Before 6AM or after 5PM Monday - Friday (excluding holidays)
  • Holidays
  • Weekends
  • Outside of the Kansas City Metropolitain Area

Payment terms

  • Events require a deposit of $300 to save the date.
  • For events with an estimated total over $600, 50% of the final estimated balance is due 30 days before the event, along with finalized menu choices if not already decided.
  • Full balance is due 5 business days before the event.
  • Accepted payments: cash, check, credit card, PayPal, and Venmo.

Cancellation policy

  • Deposits are non-refundable. If the order needs to be rescheduled, we will gladly transfer your deposit to the new date.
  • Orders cancelled less than 30 days before the event will result in a 50% charge to the client.
  • Cancellations made within 5 business days of the event will result in a 100% charge to the client.

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