PAYMENT and ADDITIONAL FEES
To secure your date, a signed contract and 50% deposit will required at this time, and will be applied toward your final balance.
A final invoice with the remaining balance due will be emailed to you 60 days prior to your wedding day.
The balance must be paid in full 14 days prior to your wedding. The full fee will be processed for all appointments not kept or changed without 14 days notice of cancellation.
If contract is cancelled within 30 days of event, the full remaining balance will be due.
Payments can be made by, Cash, Checks or credit card.
ADDITIONAL FEES
20% Operations Charge: This % gets allocated to the entire team involved in preparing for your event, labor and preparation time. To the prep cook that that handles the ingredients to the staff that services your event.
8% Maine Sales Tax
Gratuity: A tip is not necessary, but if you want to show gratitude to the crew that made the event possible they are always appreciative.
Travel Fee: First 10 miles free. Based on the distance from our home base. $2/mile round trip will be charged after the first 10miles.
PERMITS
Clients is responsible for securing all necessary permits if outside the state of Maine. This includes business licenses, special parking permits, special event permits, and specialized health permits.
CANCELLATION POLICY
If client cancels within 60 days of event and Little Ipoh is able to rebook an event on the exact date, 90% of the deposit received will be refunded to the purchaser. If Little Ipoh cannot rebook the date, the deposit is retained and is non-refundable.