Payment
Deposit
A 50% non-refundable deposit (based on the estimate) along with a signed license agreement is required to book an event.
Non-Refundable Payment
All final non-refundable payments for any balances is due along with the final guest count 14 calendar days prior to the event.
Costs
Any costs incurred after the 14 calendar days prior to event or day of will be added to the final billing and submitted in your final post-event invoice.
Post Final Invoice
Any and all remaining balances are due 14 calendar days post-event invoice.
Payments
Please make payments to "Hospitality Kansas City" or "City Foods & Events" and mail to the following address: 1 Sporting Way, Kansas City, KS 66111, United States
Credit Cards
Credit card payments are offered through our secure system directly or processed with completion and submission of a credit card authorization form.