The signed contract and a 50% deposit of the estimated total are due to secure an event space.

Menu Selections are due 30 days prior to the event date. The guaranteed guest count is due 7 days prior to the event date. The remaining balance based on the estimated drink total for your guaranteed guest count will be charged on this date, and the paid guest count cannot decrease after this date. If you have exceeded the estimated drink or food total at the actual event, the final charge for any overage will be applied to the credit card on file immediately following the event. If you have met your food and beverage minimum, and you consumed less than the estimated drink total, we will refund the difference to the credit card on file.

IL State Sales Tax: All charges, including labor, food, beverages, and admin fee, are subject to 11.75% Illinois state sales tax. Bottled Water Tax: All bottled water is subject to an additional 1% Illinois state tax. Soda Tax: All soda products are subject to an additional 3% Illinois state tax. A standard 6% administration fee will be applied, and it covers the planning and facilitation of your event. This fee is not intended to be a tip, gratuity, or service charge for the benefit of the employees, and no portion of the admin charge is distributed to employees. A 20% service charge will be applied to cover tip and gratuity, and it will be distributed to event service staff. Service charge is applied to all charges with the exception of labor charges.