Payment
Bank Wire Transfer
(Information Provided Upon Request)
Certified/Cashiers Check
Money Order
(Made Payable to Lamario Bradwell. Payment Address will be provided on invoice.)
CashApp:
$pastorcheflamario
Venmo:
@pastorcheflamario
Zelle:
connect@pastorcheflamario.com
ON SUBJECT LINE PLEASE INCLUDE:
For: (Your Name) Brand Apparel
Full Private Dining & Catering Services Payment Terms & Conditions:
Deposit Requirement:
• All PastorChef LaMario clients must remit a deposit equal to 50% of the contracted full-service amount upon receipt of invoice and execution of the catering agreement to secure and reserve the event date, if the event is scheduled 45 days or more prior to service date.
• All payments are non-refundable for all services offered by PastorChef LaMario.
Balance of Payment (Options 1–3): For remaining balance of 50% is due no later than 30 days prior to the event date. If services are scheduled less than 30 days prior to event service day then clients are required to render full payment for services.
Timely payment ensures the complete acquisition of services, staffing, and delivery as outlined in the agreement.
