Terms and Conditions

A minimum order of $ 150.00 excluding delivery costs is mandatory.
Although we suggest that you place your order48 hours prior to delivery,
we recognize and understand that this is not always possible and will do our best to accommodate prior-day orders.

Deposits & Payments
We accept corporate checks, major credit cards & direct deposit to our Bank of Butterfield Account.
Account Name: Take Five Ltd., Account Number: 20-006-060-920552-100
Payments will have to be made upon receipt of the order and invoice on the same day.

If the client shall cancel the event less than one (1) day prior to the event date specified in the order form, then the client shall remain liable to pay 100% of the total costs.
All cancellations will only be effected if the request is provided by writing or email by the client and the cancellation is duly acknowledged and agreed by the caterer.

Retrievable items:
such as coffee urns, chafing dishes, fine china, and all other equipment provided for your event are picked up the next day or upon completion of your event. Damaged equipment is subject to additional charge.