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BILLING AND DEPOSITS
All requests for direct billing must
first be authorized by our
Accounting Department. A deposit
equal to 50% of an estimated total
bill is due 30 days prior to an
event. Balance of account subject to
payment day of event. Direct billing
is due upon receipt of Honeywell
Center invoice.
FOOD AND BEVERAGE
Honeywell Center/Honeywell Food
Service, as a licensee, is
responsible
for the
administration of the sale
and services of alcoholic beverages
in
accordance with the
Indiana State
regulations. No food or drink may be
brought into the Center by the
customer or their guests with the
exception of a personalized cake for
a special function.
It is policy,
therefore, that
all liquor, beer, wine and food
items are supplied and prepared
on
premise; it is also policy that said
items may not be carried out at the
end of an
event.
Menu selections, room requirements
and all other arrangements must be
received 2
weeks prior to the
function. Requests made after the
two week cut off are subject to an
additional service charge. The menus
enclosed are by no means the limit
of our chef's
creativity. If you are
interested in a unique theme for
your banquet, please inquire with
your event planner. No alcohol
may be taken out of the Honeywell
Center. We reserve
the right to
refuse alcohol service to any guest.
Minors will not be served any
alcoholic
drink.
ESTIMATED AND GUARANTEED COUNTS
An estimated count must be called
into Honeywell Center 14 days prior
to event. The final count of
attendees must be provided 5 days
prior to the event. You will be
charged the final guarantee even if
fewer guests attend. We can not
promise food for additional guests
above the counts provided.
CANCELLATIONS
All food functions become
non-refundable 5 days prior to
event. In the event of a
cancellation, you are responsible
for payment of the entire
guaranteed number.
GRATUITY AND TAX
All food and beverage functions are
subject to an 18% service charge and
6% state sales tax. For tax exempt
organizations, please send your tax
exemption certificate for our files.
Most food purchases are not subject
to this tax exemption.
LINEN
All services requesting linen will
have an additional charge of $.75
per guest. |
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