Niche Events are delighted to be able to offer a free delivery service for all our catering orders. Our Payment terms are as follows...

Weddings & Corporate Events - Large
A non-refundable deposit of 25% is required to reserve your booking.
Balance remainder of these events is required 14 days before each event. A reminder will be sent to you 7 days before this balance is due.


All food orders/requirements must be returned no later than 5 days before each event. After this point, food numbers can be increased but not decreased.
An invoice will be sent following the event should any items be ordered after the settlement date and will be expected no later than 14 days after the event.


Company Boardrooms
Full settlement of Final Invoice is to be received no later than 14 days after date of delivery

Company Sandwich Platters

Full settlement of Final Invoice is to be received no later than 14 days after date of delivery

All Private & Personal orders must be paid for in full 48 hours before the event for the
event to be acknowledged.. Orders that have not been paid for in advance will not be prepared.

- Conference & Banqueting

Terms vary according to suppliers.
Non-refundable deposits will be required to reserve events.



Payment Details

Cheques to be made payable to:



Please note that payment by credit card for large events will incur a 1.5% surcharge.

GST No. 8172


 



14 Mulcaster Street,
St Helier, Jersey JE2 3NJ
Phone: 01534 737733
Mobile: 077977 729292
Fax: 01534 625111
Email: nicheevents@yahoo.com

     
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