The following outlines our Terms of Trade.

:: A deposit of 35% of the total value is required in advance for all private functions.

:: The deposit is refundable only if written notice is given not less than
7 days prior to the event.

:: The invoice total will not be recalculated due to a reduction in numbers
unless notice is given at least three days prior to event.

:: Balance must be paid within 7 days of the event.

:: Corporates – prior arrangements for 20th of the month payments of accounts to be communicated when initial order is placed.

:: All equipment supplied, including cutlery, crockery and glassware, remains
the property of either Attitude for Food, or it’s suppliers.

:: All breakages, losses or damages will be invoiced to the client.