ColumbusCentre.ca   Booking Arrangements General Information Late Night Service Bar Menus

Booking Arrangements   A deposit is required on booking. If the event is cancelled, the deposit is refundable only if an alternate rental is obtained for the date. -three weeks prior to function: menu and hall set-up is to be arranged with the office. -one week prior to function: final count for the number of guests attending must be given. Our manager can assist you in determining the number of meals required. Your bill is prepared on the first business day following the function, based on the guaranteed count given one week before. An allowance of 5% is given for no-shows. All accounts are due within 7 days. There is a charge of 2% per month for overdue accounts. NSF cheques are subject to a service charge. All prices are subject to Ontario sales tax (8%) and GST (7%). Prices are subject to change without notice. Gratuities are not included in your bill. That is left to your discretion. Damages to the premise and/equipment are the responsibility of the sponsor of the event and will be payable on demand.   Columbus Centre Contact Information:   Email: columbuscentre@shaw.ca Telephone: 807-623-3252 Fax: 807-626-0190 301 South May Street Thunder Bay, Ontario P7E 1B7