Food and beverage minimums vary based on day, time and season. The minimum excludes sales tax and 20% service charge. If you don’t meet the minimum, the remainder is considered a room charge. In order to secure the date and time for your event, a deposit is required upon approval of your proposal.

We do not add gratuity to our large events! Any gratuity left for the team that served you is never expected but always appreciated. Gratuity is at your discretion. The 20% service charge pays for any associated operating costs.

We get it! Things happen and you may need to cancel your event. We just ask for 10 days notice. If cancellation occurs within 10 days of your event, 50% of the food & beverage minimum and sales tax will be charged. Cancellations within less than 24 hours out will result in a 100% charge of the food and beverage minimum and sales tax.

Please share your final guest count 10 days before your event. If your guests are not able to confirm their attendance, we will work off the original guest count included in the agreement. If the guest count is higher than the number included in the agreement, we’ll do our best to accommodate!

If you are more than 30 minutes late without a phone call, it will be considered a cancellation and fees will apply.

If you would like to include our logo on event collateral, please request a high resolution logo and provide a proof to be approved by our team before anything is produced.

Final payment is due at the end of your event and one check will be presented.  We do not offer separate checks for group events.  The total cost includes food, beverage, sales tax and service charge.