Catering services offered: T&C
Guests are served buffet style. This includes, set-up, break down and clean up. This package includes flatware, cutlery, napkins etc. Labor is additional
Guests will serve themselves buffet style. This includes set-up, breakdown, and clean up. This package includes flatware, cutlery, napkins etc. Labor is additional.
Food is prepared and delivered in disposable pans/trays. Cups, plates and napkin packets, serving utensils and chafing dishes will be the client’s responsibility. We offer these items for an additional fee. There is no labor fee for this option.
K&D Catering offers sample tastings for $35 for two people, up to three items. If travel exceeds 35 miles, an additional $10 will be added to the invoice. Please allow a minimum 48-hour notice for all sample tastings.
The private dining menu is exclusively for meals prepared in the home. It is not an option for drop off.
While it is our pleasure to prepare orders large and small, we require all orders to be a minimum of $150.
K&D Catering charges $0.60 per mile for all events. You will find a “mileage” section on your invoice. Events that result in travel over 75 miles require a travel kitchen.
K&D Catering accepts cash, cashier’s checks and online payment via Square, Quickbooks and Zelle. All debit and credit card transactions will incur a 3% processing fee. K&D CATERING DOES NOT ACCEPT PERSONAL CHECKS OR MONEY ORDERS OR ANY KIND. NO EXCEPTIONS. With larger party clients that will be paying deposits and making payments, your invoice will reflect a schedule with reminders.
If the client cancels, K&D Catering will retain all fees and payments that have been submitted (see Refunds sections). If the date of the event has to be rescheduled, the client has 10 days prior to the date of the event to alert the caterer. If an emergency occurs that could potentially cancel or postpone the event, after the 10 day mark, client needs to alert the caterer immediately so next steps can be discussed.
K&D Catering has a strict no refund policy. If your event is cancelled for any reason, funds paid become a credit that you have 365 days from the original event date to use.
Covid-19 Refund Policy:
Clients have up to 30 days prior to their event to cancel. Funds paid up to this point are non-refundable and become a credit that you have 365 days from the original event date to use.