Customer Event Order Form
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Wait staff: 21.00/hour with a four hour minimum- 1 for every 30 persons) Culinary: 25.00/hour with a four hour minimum- 1 for every 30 persons) Basic Acrylic (Clear)-(no charge) Upgraded Acrylic (Ivory Gold)(White Silver)-( 2.00/person) China( 3.00/person) Delivery Fee 80.00 (Off campus Events only): Delivery Location Total Cost Centerpieces Flowers Linen High boys w/linen YOUR EVENT IS NOT GUARANTEED UNTIL YOU SIGN BELOW AND REMIT THIS FORM TO THE EVENTS OFFICE We must have the following at least 10 business days prior to your event Signed customer event order form indicates that you’ve reviewed it for accuracy and approve the request Non-University related Events: 50 non-refundable deposit of (Total Cost) with signed event order form Payments made from Department budgets MUST complete an Auxiliary form (Section 1 only) Submit with sign order form Final head count MUST be made 5 business days before your event date Linen count, equipment or china request MUST be made within 10 business days of your event We must have your written request for cancellation at least 3 business days prior to your event Client’s Signature Printed Name Date.
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