Dream Dinner Event Terms & Conditions

For any event scheduled on a Friday, Saturday, or Sunday, the Client agrees to a minimum spend of $1,000 (excluding taxes, gratuities, and any additional fees). This minimum spend applies to all food, beverage, and service items provided by the Provider for the event. 

If total actual spend for the event falls below the $1,000 minimum, the Client will be charged a fee equal to the difference between the actual spend and the $1,000 minimum. This fee will be added to the final invoice and must be paid in full prior to or on the day of the event. 

* Deposit: A deposit of 50% of the estimated total cost is due upon signing agreement to secure the booking. This deposit is fully refundable if the Client cancels the event within 7 days of signing the agreement. Aftrer this 7-day period, the deposit becomes non-refundable. 

* Second Payment: An additional payment of 25% of the estimated total cost is due no later than 30 days prior to the event, but no earlier than 14 days prior to the event (i.e., within the window of 30 to 14 days before the event). 

* Final Payment: The remaining 25% of the total cost, including any applicable minimum spend fees, taxes, and gratuities, is due no later than 7 days prior to the event or on the day of the event. 

* Payments can be made via credit card and/or bank transfer. 

* Late payments may incur a 5% late fee.