Payment Policies


We accept checks, credit cards, or cash. Please make checks payable to L.A. Catering. A 25% deposit is required to consummate the contract and to confirm your event(s). All deposits are non-refundable. The final count is due 48 hours prior to the event. The remaining balance is due by the day of the event. Failure to pay in full on the date of the event subjects the event to cancellation.

Guest Count

A final count of attendance must be received by the catering office 48 hours prior to the event. You will be charged for the final count or the number attending, whichever is greater.

Service Hours

If your event requires service personnel, the service hours are estimated at the time of booking your event.   Your event may require additional service hours.  Additional service hours will be billed at the close of each event and should be paid in full within 5 business days of the event.


A notification of cancellation is due within 48 hours of the date of the event.