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Terms of Business

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Feasts & Flowers – Terms & Conditions of Trading

A non-refundable deposit of £350 will be required on booking.  This will secure your chosen date in our business diary.

Your final number of guests will need to be confirmed by you at least one calendar month before your booked event at which time your invoice will be calculated and due for payment.  Guest numbers cannot be reduced after this time.  Final payment is to reach us at least three weeks before your event.

Feasts & Flowers will only accept responsibility for food provided by ourselves and consumed at the event.  Whilst we will work with you to cater for guests with food allergies, some of our products may contain traces of nuts and other food allergens.

It is the policy of Feasts & Flowers to leave evening buffet food out for a period of two hours which falls within health and safety guidelines.  At that time food will be cleared away and disposed of.

For more information please contact us on  0780 5080675 or contact us by completing our enquiry form, where we will be happy to answer any questions you might have.