| Contract agreement for catering your event fax to 973-334-0104 or email to jeremiahsdeli@gmail.com A visa or master card credit card number must be submitted to hold your catering date/time/equipment/service. Cancellations for a catering have to be cancelled 1 week prior to date scheduled or you will be responsible for half of the total of the bill. This will be charged to your credit card. In a case of rain or snow conditions you may reschedule to the next day if we have availability. If we are not available then you will be responsible for the full bill if you do not call us to reschedule or cancel by Monday of that week. We are a small business and take pride in making all of our food to order that is why we need this amount of time for cancellations. Thank you for your understanding and as always thank you for choosing Jeremiah’s gourmet deli and catering. Please call to confirm number of guests 1 week prior to your catering date. Leave a message on the machine if no one is available. If you do not call, the number will automatically be locked in to what you put below and can not be changed. Equipment/dishes borrowed by you, must be returned between Tuesday and Friday 10:30 to 5 pm of the following week & must be returned clean or there will be a $50.00 cleaning fee charged to your credit card. **Date of party___________ **# of persons_______________ ___________________signature _____________________print I agree to the term’s & conditions and authorize my credit card. PLEASE NOTE: THIS IS FOR HOLDING YOUR CATERING DATE, THIS IS NOT USED FOR PAYMENT. IF YOU WOULD LIKE TO PAY WITH A CREDIT CARD YOU NEED TO COME IN TO SWIPE THE CARD THROUGH OUR MACHINE 4 DAY’S PRIOR TO YOUR CATERING DATE. THIS APPLIES TO: orders taken over phone, delivered, catered on site, or picked up. **Credit card number____________________expdate________ Visa/mastercard only.. **Please fill out completely Thank you. |