A $150 fee is required as a non-refundable deposit to book catering services and will be charged when the 1188 Jamaica Kitchen Catering Contract is signed. Fee will be applied to total services on final invoice.
Catering Contract will include the event date, location, description of services rendered, menu, and guest count according to discussions between 1188 Jamaica Kitchen and client. Contract will be provided to the client within 2-3 business days after email communication. Any requested changes are expected promptly.
Revisions to the menu must be made at least FIVE DAYS prior to the event date.
A confirmation of the final guest count is required FIVE DAYS before the event, or the expected attendance will become the guaranteed minimum. 50% of event charges must be paid FIVE DAYS BEFORE THE EVENT with the remainder due upon delivery. Should less than the expected number of guests attend the event, the client will be charged for the guaranteed minimum of guests as listed in the contract. Payment in full is due UPON DELIVERY on the day of the event. 1188 JMK accepts Visa, Master Card, American Express, Discover, cash and check.
If an event is cancelled less than FIVE DAYS prior to the event, 1188 JMK will retain the $150 deposit to cover costs associated with preparations. To cancel an event, please do so in writing by e-mailing 1188jmk@gmail.com.
1. Termination. In the event the Client at any time fails to comply with any of the terms and conditions of this Agreement, 1188 Jamaica Kitchen reserves the right to terminate this Agreement and to retain as damages any fees paid by Client under this Agreement.
2. Indemnification. In consideration of being in agreement with 1188 Jamaica Kitchen under the above terms, the Client hereby agrees to defend, indemnify and hold harmless 1188 Jamaica Kitchen, and all their agents, servants, employees, and trustees for any and all actions, causes of action, claims, demands whatsoever, and from all costs, damages, expenses, charges, debts and liabilities whatsoever (including attorney’s fees) that arise or are connected with the Event and/or the performance or non-performance of Client’s duties under this Agreement.
3. Assignment. User may not assign any right it receives from 1188 Jamaica Kitchen to another user.
4. Entire Agreement. This Agreement constitutes the entire agreement between the parties and cannot be amended except in a writing signed by both parties. 1188 Jamaica Kitchen shall not be bound by any agreements, conditions, representations or warranties relating to the Client’s use thereof, oral or written, express or implied, not contained in this Agreement.
5. Applicable Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Delaware and may be enforced in any court of competent jurisdiction in the State of Delaware.
6. Force Majeure. In the event 1188 Jamaica Kitchen is unable to perform any of the terms or conditions of this Agreement due to events or causes outside its control, acts of god (hurricanes, earthquakes, tornado, floods, severe weather), Human-Induced Event (war, terrorist acts, labor strikes, epidemic, government shutdown or sudden legal regularity changes. 1188 Jamaica Kitchen shall not be deemed to be in breach of this Agreement or liable to Client for damages.
1. General Policy: Payments made for catering services are refundable only to the extent that such funds have not been used to purchase food, supplies, materials, or other items required for preparation of the event. Once any portion of the payment has been applied toward event-related purchases or preparation costs, that portion becomes non-refundable.
2. Deposits and Advance Payments: Any deposit or advance payment made to secure an event date may be applied toward planning, scheduling, and preparation costs. Refund eligibility will be determined based on whether purchases, staffing arrangements, or other event preparations have already been made at the time of cancellation.
3. Cancellations must be made at least 5 days before the scheduled event date. If cancellation is received at least 5 days in advance, payments may be refunded only to the extent that funds have not already been used for food, supplies, materials, staffing, rentals, or other event-related preparation costs. Cancellations made fewer than 5 days before the event may result in partial or full forfeiture of payment, depending on costs already incurred.
4. Non-Refundable Costs: the following costs are non-refundable once incurred:
5. Refund Processing: Approved refunds will be issued to the original payment method. Please allow a reasonable processing period for the refund to appear, depending on your financial institution or payment provider.
6. Changes to Orders: Requests to reduce guest count, menu items, or services after confirmation may not result in a refund if purchases or preparation have already begun. Any approved adjustments will be handled on a case-by-case basis.
7. Contact for Cancellation or Refund Requests: To request a cancellation or refund review, please contact us directly with your event details, including the event date, name on the order, and payment information at 1188jmk@gmail.com.
8. Policy Acceptance: By submitting payment for catering services upon signing contract, the client acknowledges and agrees to the terms of this Return and Refund Policy.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.