Payment terms

As many costs are incurred on your behalf prior to the event date,

Leonrise have the following payment terms:
We do not take any deposits.
We have a (service fee ) of 3% for every client.

Full prepayment of all known costs is payable on the day at the end of your event.

* Corporate accounts are required to be settled in full on the day of the Invoice Date.
Settlement of Balance Due: Balance due to caterer by client shall be the
TOTAL party costs, including any additional charges on the day.

Client agrees to a tinal guest count at the end of the party.
* Leonrise accept only card payments and most major credit cards.