Booking Arrangements
A deposit of $350.00 is required on booking.
If the event is cancelled, the deposit is refundable only if an alternate rental is obtained for the date.
• 3 weeks prior to the function: menu and hall set-up is to be arranged with the office.
• 1 week prior to the 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. 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 of $20.00.
All prices are subject to HST 13%. Prices are subject to change without notice. Gratuities are not included in your bill. That is left to your discretion.
