Contract Agreement

Cancellation Policy

  • A full deposit will be given back if the cancellation is 4 months before event.

Payment Policy

  • A deposit of $1000.00 must be submitted  at time of booking.
  • One hundred percent of the actual payment must be paid 72 hours prior to the function date with a certified cheque. Balance of payment is due upon receipt of invoice.
  • A gratuity of 15 % will be charged plus applicable taxes
  • Deposit will be returned one to two weeks after the function is held  with the event that there is no damages to the hall.
  • A minimum of 2 weeks is required to finalize the menu. A final number of guests must be received  one week in advance to your function.