Please read carefully.

Spyce agrees to provide services to the Client for their event.
For this Event, Spyce agrees to provide the services detailed in the invoice, {such as food, cutlery, equipment, personnel, etc.}.
Client agrees to provide anything else necessary for the Event that will be the responsibility of the Client, not of Spyce.

Client is required to pay a 50% deposit of the total amount in dollars upon signing this Agreement.
Deposit is refundable if Client cancels within 10 days of the event.
Client may request additional services, with the knowledge that these services will add to the total cost agreed upon by this contract, and must be agreed to in writing, either as an addendum to this Agreement, or in a separate document.
The balance on the total cost for the Event is due at the beginning of the Event.
Agreed upon payment will be due regardless of event turnout.
Increase in guest list will require cost adjustment to be provided once Spyce received final guest list/guest count.

Client agrees to provide Spyce with the total number of guests no later than 7 days before Event.
Client agrees to break down the guest list into adults and children, and include any food allergies or special dietary requests, if applicable.

Cancellations occurring 10 days before Event will be refunded total amount paid. Cancellations occurring 9 days or less before the Event will result in a loss of 50% of total amount.

If your event does not begin at the start time on the agreement. A fee of $50 for every 30 mins over the scheduled contract time will incur.

Terms and Conditions