CLIENT RESOURCES
DUE DATE REFERENCES
One Month from Your Event Date:
Final Guest Count (including Vendor Meals)
Bar Service Selections
Final Adjustments to Timeline
Any Final Adjustments to Your Menu
PAYMENT DETAILS
Checks can be made payable and mailed to:
The Hive Catering Co.
602 7th Street
Oregon City, OR 97045
Electronic payments can be made by request and with a 3% credit card processing fee.
POLICY REMINDERS
Failure to meet deadlines for bar menu selections will result in default selections.
Late notice of final guest counts will result in increased cost per person for added meals. Counts can not be reduced after the 30-Day final guest count deadline.
Two Weeks from Your Event Date:
Final Payment
Determination Rain Plan Needs
Final Rental Adjustments
Delivery of Floorplan