Second Street Catering - Custom Design Caterers
overview
policies
faqs
tips for success

Policies

Securing Your Event
Your event date and details are secured when you return a signed copy of your proposal with the 35 percent deposit. The remaining balance is due in full on the day of the event unless other arrangements have been made. Weddings require final payment before the day of the event unless other arrangements are made in advance.

Final Guest Count
A final guest count is required two weeks prior to your event date for proper ordering and preparations.

Changes and Cancellations
We understand that some changes are unavoidable. Second Street Catering is here to help in every way possible.

If the number of guests increases, please contact us, and we will accommodate your needs to the best of our abilities. Costs will be adjusted accordingly.

If the number of guests decreases, please contact us and we will do everything we can to reflect those changes in your bill.

Cancellation of an event 60 days or more days prior to the event date will result in return of the 35 percent deposit less $100.00.

Cancellations made less than 30 days and more than 7 days prior to the event will result in the forfeit of the 35 percent deposit.

Cancellations 7 days or less made prior to the event will result in charges for the food ordered and staff wages in excess of the 35 percent deposit.

The client will be billed for additional guests served but not included in the final guest count.

Copyright Second Street Catering - PO Box 2332, Livingston, MT 59047, 406.222.7786
info@secondstreetcatering.com Home About Menus Services Gallery