Guaranteed Guest Count Sample Clauses

Guaranteed Guest Count. A guaranteed guest count must be provided at the time of the contractual agreement for all private dining room events. You will have until 3 days prior to your event to provide your final guarantee. If one does not update their guaranteed guest count 3 days prior to their event the original number provided will be used or the actual number of attendees, whichever is greater. Your guaranteed minimum guest count must be confirmed at least 3 days (72 hours) prior to your event. The confirmed guest count will be used as the minimum in finalizing your bill. We do not require a deposit. Instead we ask that our patrons complete a secure electronic credit card authorization form and read and electronically acknowledge our private dining room agreement contract. Private dining room reservations are not confirmed until we have the credit card on file, at which point you will receive a confirmation email. After this has occurred, the menu has been selected, and all the details of your event are complete, you will receive an event summary which needs to be confirmed electronically. We accept cash, checks, American Express, MasterCard, Visa, and Discover as forms of payment. One check is required for private dining events to eliminate confusion among guests and staff. Alcohol is permitted to be on separate checks. The credit card authorization form required to confirm your event does not need to be the final payment used upon completion of your event. We do ask for payment in full at your event’s conclusion. Please note, there is an additional 4% service charge applied to the total of the bill If the credit card on file is not present to be swiped through our on-site credit card processing equipment. This fee is entirely avoidable, as long as the form of payment used on the night of event is present and a signature from an authorized representative is collected. Written cancellation must be provided 7 days prior to the date of the event. Cancellation within 7 days to the event date or a noshow is considered a breach of contract. Your credit card will be charged 100% of the food and beverage minimum outlined in your Event Summary plus corresponding sales tax.
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Guaranteed Guest Count. Catering office must be notified of the exact number of guests attending no later than 11:00am, 72 business hours prior to the scheduled food function date. Monday, Tuesday guarantees must be received by 11:00am the preceding Thursday. If no guarantee is received by the catering office, we will assume the guarantee to be the original number given to us when planning the event and charged for the same. Same day meal guarantee increase will be assessed a 50% surcharge on your selected menu.
Guaranteed Guest Count. Customer shall notify Caterer at least 7 days before the Event of the Guaranteed Guest Count.
Guaranteed Guest Count. Client is responsible for providing Venue with a guaranteed guest count (the “Guest Guarantee”) no later than one (1) week prior to the Event Date for approval by the Venue. In the event that the Guest count exceeds the number of guests agreed to in the Rider, the Venue will apply additional charges, in accordance with the selected bar packages, additional staff may be required in the event of increased guest count.
Guaranteed Guest Count. Catering office must be notified of the exact number of guests attending no later than 11:00am, 72 business hours prior to the scheduled food function date. Monday, Tuesday guarantees must be received by 11:00am the preceding Thursday. If no guarantee is received by the catering office, we will assume the guarantee to be the original number given to us when planning the event and charged for the same. Same day meal guarantee increase will be assessed a 50% surcharge on your selected menu. Groups who wish tax exempt status must provide documentation of tax exempt status, i.e., State Exempt Certificate to the catering representative 30 days in advance of any event for validation by the controller.

Related to Guaranteed Guest Count

  • Guaranteed Obligations The Guarantor, in consideration of the execution and delivery of the Note Purchase Agreement and the purchase of the Notes by the Purchasers, hereby irrevocably, unconditionally and absolutely guarantees, on a continuing basis, to each Noteholder as and for the Guarantor’s own debt, until final and indefeasible payment of the amounts referred to in clause (a) below has been made: (a) the due and punctual payment by the Company of the principal of, and the Make-Whole Amount (if any) and interest on, the Notes at any time outstanding and the due and punctual payment of all other amounts payable, and all other Indebtedness owing, by the Company to the Noteholders under the Note Purchase Agreement and the Notes (including, without limitation, any monetary obligations incurred during the pendency of any bankruptcy, insolvency, winding-up, receivership or other similar proceeding regardless of whether allowed or allowable in such proceeding including, without limitation, interest accrued on the Notes during any such proceeding), in each case when and as the same shall become due and payable, whether at maturity, pursuant to mandatory or optional prepayment, by acceleration or otherwise, all in accordance with the terms and provisions hereof and thereof; it being the intent of the Guarantor that the guarantee set forth herein shall be a continuing guarantee of payment and not a guarantee of collection; and (b) the punctual and faithful performance, keeping, observance, and fulfillment by the Company of all duties, agreements, covenants and obligations of the Company contained in the Note Purchase Agreement and the Notes. All of the obligations set forth in clause (a) and clause (b) of this Section 2.1 are referred to herein as the “Guaranteed Obligations.”

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