ESTD. 2016


Please Read The Following:


A non-refundable fee is due at the time of booking the event. Billing arrangements can be made in Cash, Visa, MasterCard and Money Orders made payable to D’Andrea Occasions.


A late payment applies for unpaid balances. The charge is of $15 per late fee. Failure to pay the event bill on time may result in event delayed.


Client has forty-eight (48) hours from the date of the agreement to cancel. If client cancels service after the 48 hour period, a 50% cancellation fee will be deducted. When the agreement is cancelled the contract of deposits will be forfeited.


All book events must be reserved one month in advance. Estimates are valid within (5) business days from the estimate date. Dates will not be held or reserved until the event is booked. D’Andrea Occasions can refuse service for any late request.


Final count for the event is due prior to your reservation. No changes can be made once the event is booked. We will make every effort to accommodate your group. However, we cannot guarantee staff availability if guests count is not received.


Event service are required five hour minimum, one hour for setup time and one hour to clean. D’Andrea Occasions services are provided by the following: (table setup, wait service, cleanup and breakdown). Food preparation and alcohol beverages are not part of our service.

D’Andrea Occasions will begin work and remain on site for the hours agree upon. If client foresees an additional hour, client must notify our management in advance. Client also agrees to a $15.00 per hour service fee that may apply.

D’Andrea Occasions will provide service at the date and time agreed upon. Staff will arrive at location site and in uniform attire. Client will not cause or permit event staff to work outside their standard procedure duties such as:

*operating motor vehicle or machinery

*collect or handle cash money on behalf of client or the guests

*cleaning restrooms, attend kitchen area, warm food, or serve alcoholic beverages.

D’Andrea Occasions will, at their discretion, dispose of any food that is no longer perishable. Any leftover food will be left with the client once they are packed and sealed. Client must provide their own containers.


Any damage or missing equipment will have a service charge. Final invoice will include the following: additional hours, late fee, non-payment, missing items and damages. Invoice will be issued (5-10) business days after date of service.

Garbage disposal is the responsibility of the client. Event Staff will gather and secure garbage bags as needed.

Client agrees to all terms of service provided by D’Andrea Occasions are correct. All scheduled events submitted by you the (client) that includes: the event date and the event time. Client also agrees when upon signing, these terms of service is proven accurate. D’Andrea Occasions will allow a ten minute grace period for an event, failure to comply, a charged of $10.00 will apply within every five minutes thereafter.


I have read and understand the agreement above. This contract agreement is binding, and the contents herein shall not be altered and misrepresented in any way or form. Client acknowledges and agrees that the representative who signs this contract are authorized and that D'Andrea Occasions may rely upon those signatures.

After signing and submitting the Contract Agreement, please fill out and complete the Contact Form for the event. Thank you for choosing D’Andrea Occasions.

Contract Agreement 

By signing this agreement, I agree to indemnify, defend and hold harmless D’Andrea Occasions from any alleged or actual claims, personal injuries, property loss or damage suffered by myself or any person at my event as a result of any action or situation that occurred during the date of my event. I am responsible for any and all costs, expense, claims or liabilities that are incurred.

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