Extraordinary Cooking will invoice the client upon agreement of services. Client must agree to pay invoice(s) by the date(s) specified. Unpaid or overdue invoices may result in additional fees or termination of the project.

 

*Payments and Methods.

 

A 50% deposit is required to confirm your booking date. Guest counts and finalized menu selections are due 14 days before the date of your event, along with your final balance.

 

Acceptable payment methods are as follows

 

:Zelle: 317-550-8364

-Cashapp: Princessthechef22

-Check: Payable to Extraordinary Cooking

​-Cash

Debit/Credit card: will include a 3.5% processing fee*

No refunds only credit with Extraordinary Cooking (valid for 1 year after payment was processed)

 

*Modifications

 

The client and the business must agree to any changes to this contract in writing. Please send any urgent updates about your booking to: Extraordinarycookingllc@gmail.com

 

*Licensing

 

The business promises that it holds all licenses necessary to perform the work. that such licenses are valid and effective as of the date any work. is performed or services provided, and that all work will be done in compliance with all applicable federal, state, or local laws and regulations.