Greens will provide quotations based on the client's specification. For non-corporate events such as weddings, birthdays etc., a 50% deposit is required. This deposit is to secure your date and is non-refundable.
All deposits should be received and cleared within Green's account no later than 2 weeks before the event.Corporate accounts are required to settle payments within 7 days unless prior agreement with the company has been made. Any invoices not paid in complete within this time may be subject to further interests added to the total amount.
All prices quoted are inclusive of VAT.
All property provided by Green's ie buffet trays, crockery etc. is provided on a loan only basis. Accidental damage or neglect to such items will be subject to payment by the client and will be invoiced separately.
Greens has the right to make changes to any menus in accordance to seasonal produce or changes to suppliers.
In accordance with Food Allergen Labelling Legislation, all allergen information must be available for any persons. Should you wish to see a copy of any allergen information then please contact us. Please note, Green's will honour any specially created menus to assist with allergies, however prior notice must be given and Green's shall not be responsible for any special requirements not notified.