How does your deposit/invoice payment process work?
A 50% non-refundable deposit is needed to confirm your reservation. Once the event is booked, the guest count cannot decrease. Final count is due no later than two weeks before the event. All invoice balances must be paid in full no later than one week before the event date. We accept VISA, MasterCard, AMEX, Discover and checks. An additional $50 fee will be charged for all returned/NSF checks. Please make checks out to: "Scrumptious Fare Catering" and send to P.O. Box 931264 Norcross, GA 30093. Non-payment of invoice balance may result in cancellation of your booking