• Agreement & Deposit Form

    This payment acknowledges my agreement to the terms below and use of my credit card . Once payment is received, your event date will be entered in our system.
    • $200.00 non refundable deposit to secure your date. This will be deducted from your final bill on the day of the event.
    • 7.35% CT sales tax will be added to all events.
    • 20% gratuity will be added to the final bill.
    • All receptions are for a maximum of 3 hours and completed by 4pm. If additional time is needed a room rental fee may apply.
    • Please alert the staff of any dietary restrictions or allergies.
    • No outside bottles of wine or liquor will be permitted for events.
    • Cappuccino, espresso, latte not included and charged accordingly.
    • Final payment is due the day of the event.
    • ABSOLUTELY NO GLITTER, CONFETTI or BALLOONS FILLED WITH GLITTER, CONFETTI
    • Menu selection is needed 3 weekes before the event.
    • Final guest count needed 5 days before the event. This is the number that will be charged even if fewer attend.
    • Saturday & Sunday events are for 3 hours from 12-3pm.
      $2,000.00 subtotal spend minimum. Not including tax & tips)
       
    • The customer agrees to pay a minimum cleanup fee of $350, which will be applied to the final bill or to the card on file if damage or GLITTER or CONFETTI is discovered after final payment.
  • Please Complete the following:

  • Format: (000) 000-0000.
  • Event Date:
     - -
    2 digit month, 2 digit day, 4 digit year
  • Deposit Payment*

    prevnext( X )
    Deposit. Event Deposit
    Deposit

    Event Deposit

    $200.00$200.00
      
    Total
    $0.00$0.00

    Debit or Credit Card
  • Should be Empty: