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Skip’s Catering Inc. payment terms and policies. Effective January 1, 2016

A non-refundable 25% deposit is required to confirm your event AND a valid Credit Card must be placed on file. For customers dealing with PO payments see below section on “PO Payments”.

Credit Card Payments:
If paying deposit by credit card, event will  be confirmed and date reserved when deposit is received and not before. If paying balance by credit card, host agrees that balance will be charged on the day of the event.

Check Payments:If paying by check, host agrees to pay 25% deposit before event can be confirmed and date reserved. If paying balance by check, host agrees to pay balance in full 2 days before event date. Skip’s Catering will not deliver

goods and services until payment in full has been made. A valid credit card must be on file when paying by check.              
PO Payments:
If host is generating a PO for the event, host must pay full amount no later than 30 days after the event. Late payments will incur a 5% late fee per week late which will be billed separately.

If event is cancelled before 72 hours of event date there will be no penalty. If host cancels event within the 72 hour mark of the event there will be an additional 25%  charge of the event total amount.  If event is cancelled on the day of, a 50% charge of the event total will be charged.


The Fine Print

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