Terms and Conditions Other optional items and services mentioned above must be coordinated with the Account

Executive in-charge of the function at least a week prior to the actual event. A non-refundable and non-transferable reservation fee of Php 10,000.00 is required and can be paid in cash or check (for personal check, should be under the clients account). A deposit of 30% of the estimated revenue will be required ONE WEEK after the payment of reservation fee, 40% upon signing of the catering contract and 30% full payment shall be settled two (2) weeks prior to the actual event. Incidental charges incurred during the event must be settled immediately after the function in cash. No checks will be accepted on the day of the function. Send Bill arrangement will not be honored. ALL PAYMENTS MADE ARE NON-REFUNDABLE AND NON-CONSUMABLE SHOULD THERE BE ANY CANCELLATION OF BOOKING.