Rescheduling fee is due at time of memorandum execution as penalty for holding original date and turning away potential business.

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The parties agree that upon agreement and acknowledgement of a revised contract and execution of the new agreed upon event date, the original contract will be considered fulfilled.

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If any cash is being exchanged for alcohol such as tickets sold to the public or cash bar, you must obtain a liquor permit from the Town of Parker.

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Gallery Floor requires use of preferred catering and bar services. Other rooms require food to come from any licensed establishment such as a restaurant or caterer, alcohol still must come from one of our bar services.

 

Addtitional $80/hr per 150 guests for off-duty security only on Gallery floor and select Plaza events

 

All payments must be current at time of memorandum execution.

 

50% of any remaining balance is due when new event date is identified and contract is updated.

Final balance due 30 days prior to new event date.

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If new event is a reduction in cost due to fewer hours or space used, no refunds will be issued.

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If new event requires an increase in hours or space, that will be billed at current pricing rate which may be higher than the pricing rate upon original contract.