A 50% non-refundable deposit (based on the estimate) along with a signed license agreement is required to book an event.
All final non-refundable payments for any balances is due along with the final guest count 14 calendar days prior to the event.
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.
Please make payments to "Hospitality Kansas City" or "City Foods & Events" and mail to the following address:
1 Sporting Way,
Kansas City, KS 66111
Credit card payments are offered through our secure system directly or processed with completion and submission of a credit card authorization form.
Ask about our military, non-profit, and multi-booking preferred pricing.