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Tell Us About Your Event

Let's talk about the details of your event. Select a date and time for call about your event.

  • 15 min
  • Free
  • Phone Call or Zoom

Service Description

Schedule a free intro meeting with Hatfield's and let us take care of all your event and catering needs. During this meeting, we'll work with you to understand the details of your event and catering needs, ensuring that we can create the perfect menu and experience for your special occasion.

Cancellation Policy

Cost, Fees, and Payment Cost. The total cost ("Total Cost") for all Services is due in full 7 days before the event. The client shall pay the Total Cost to Vendor as follows: Fees:  18% 13%  Catering and 5% Admin fee is added for all services and is included in the final cost of food prepared. This fee is not considered gratuity for the team serving at the event if hired. If you wish to add gratuity to your invoice please let us know. 20% is customary or you can choose to cover gratuity the day of in cash with the crew. They love to know you appreciate the great job they did for you.  The first payment is a non-refundable retainer. At a minimum, the Client agrees that the retainer fee fairly compensates the Vendor for committing to provide the Services and turning down other potential projects/clients. Limit of Liability Maximum Damages. Client agrees that the maximum amount of damages he or she is entitled to in any claim relating to this Agreement or Services provided in this Agreement are not to exceed the Total Cost of Services provided by Vendor. Loss of Product. If any or all product(s) are lost, such as damage to or loss of a component of the product necessary for final delivery, the Vendor shall refund the Client a pro-rated portion of the Total Cost based on the number of Services that were completed/provided against the number of Services that were agreed to be completed/provided. Indemnification. Client agrees to indemnify, defend, and hold harmless Vendor and its affiliates, employees, agents, and independent contractors for any injury, property damage, liability, claim, or other cause of action arising out of or related to Services and/or product(s) Vendor provides to Client. Cancellation, Rescheduling and No-Shows: Cancellation, Rescheduling of Services, or No-Show Client.  We have a strict no-refund policy for any issues arising that are caused by the client. If Client desires to cancel Services, reschedule Services, or if it becomes impossible for Vendor to render Services due to the fault of the Client or parties related to Client. Client shall provide notice to Vendor as soon as possible via the Notice provisions detailed in this Agreement. Vendor has no obligation to attempt to re-book further Services to fill the void created by Client’s cancellation, rescheduling, no-show or if it becomes impossible for Vendor to provide the Services due to the fault of Client (or parties related to Client), and Vendor w

Contact Details

16700 Lorain Ave, Cleveland, OH 44111, USA

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