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:
Name
First Name
Last Name
Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Event Date:
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Deposit Payment
*
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Deposit
Event Deposit
$200.00
$
200.00
Debit or Credit Card
First Name
Last Name
Credit Card Number
Security Code
Expiration Month
January
February
March
April
May
June
July
August
September
October
November
December
Expiration Month
Expiration Year
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
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2045
Expiration Year
Signature
Submit Deposit
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