Please fill out quantities of items on the Printable
Form and fax to 1-786-551-0383 or email to firstname.lastname@example.org
· A 50% non-refundable deposit is due upon
ordering. Please make check out to Julie Van Pelt
and mail to: Box 1478, St. John, USVI.
· Balance is due on or before the event in
form of cash or traveler’s checks. Should client
wish to pay by personal check or bank draft, check
must be received 14 working days prior to event.
· Product Orders are available without reserving
the services of a bartender.
· If East West Catering is not providing bartending
services, client is responsible for all set-up and
breakdown of the bar station, glassware and equipment.
· As regards bar equipment rental, whether
using EW’s bartending services or not, East
West Catering will place glassware, bar table, bar
linen, etc. orders upon request. Client will need
to furnish EW with a list of needed equipment/glassware
and their quantities. Please ask for a copy of our
rental list .
· Deliver Fee may apply depending on location