FORMS OF PAYMENT
We accept all major credit cards, business checks and cash.
Credit cards must be provided 72hrs prior to the event for verification. We will need the following information to verify and charge your card:
billing zip code.
Cards will be charged the full estimated amount 24hrs before your event. Any difference between the estimated amount and the final amount (due to gratuity; items added/subtracted; on consumption after the charge; etc.) will be reconciled at the conclusion of your function.
Business checks will be accepted the day of the event upon delivery. For first time clients planning to pay by check, a credit card must be provided as an alternate form of payment.
No personal checks will be accepted.
Checks should be made out to the following:
Good Earth Catering
PO Box 9619
Chicago, IL 60609
Cash will be accepted the day of the event upon delivery. 50% deposits due 2 days prior to delivery.
We require a deposit for events $2000 or higher. The deposit schedule is as follows:
10% non-refundable deposit upon booking of the event (this amount will be credited to the final invoice).
50% deposit two weeks prior to the event.
Final invoice amount processed 24hrs prior to the event.
Cancellation of an order must be made 24hrs before the scheduled delivery time. Orders canceled less than 24hrs before the scheduled delivery time will be charged for the full invoiced amount.
Cancellation of an order with a deposit must be made 72hrs before the scheduled delivery time in order for your deposit to be refunded (excluding the 10% non-refundable booking deposit). Event deposits will not be refunded if the event is canceled less than 72hrs prior to the scheduled delivery time. Cancellation of an event less than 24hrs before the scheduled delivery time will be charged the full invoiced amount.