Savoy   Catering,  Inc.

                                            Contract for Catering and Beverage Services

Agreement made ______________, between Savoy Catering Inc,

a professional Catering firm with its principal place of business at 120 Jackson St.Canton, Massachusetts

Herein referred to as “Savoy",

and  ______________________________________  herein referred to as “Client”

                                                                                      RECITALS

A.   The Caterer conducts business practices delivering food and beverage services to onsite and offsite premises.

B.   _______________ desires to contract that Catering Services be delivered to ______________________

In consideration of the mutual benefit to the derived hereunder, the parties agree as follows:

             1. The Caterer shall prepare and deliver the agreed upon menu attached to this contract at the

                 time specified on the menu, at the location specified on the menu.

                 Per person rates are based upon the final count.

                 Final count to be established no later than 5 days prior to event unless otherwise stipulated

                 in this document.

2. Compensation: In consideration of Caterer's performance, _____________________shall

pay the Caterer a sum of $______________, of which a 10% BOOKING FEE shall be

paid on execution of this agreement to hold the dates.  And the remaining balance shall be

paid no less than Ten (10) days prior to the event.  The Client acknowledges that the

date and deposit will be forfeited in the event the final payment is not made Ten (10)

 days prior to the event.    

3.  Payment of costs of credit card charge backs and returned check fees. 

 The Client agrees that no credit card charge back, charge dispute,

or denial of credit card charge shall be made provided the amount is the

amount outlined in this contract.  And if such action is taken the Caterer

will be entitled to a service charge of not less than one hundred and fifty

dollars $150.00 or 20 percent of the disputed amount whichever is greater,

plus the original amount.  In the event of a returned or dishonored check

the caterer will be entitled to a service fee of $65.00 plus the amount of the

check and simply interest at 2.75 percent per month.

IN WITNESS WHEREOF, the parties have executed this agreement at

_____________________________________ , on the day and year first above written.

Caterers Name____________________________Clients Name_______________________________

Owner/Officer

By: __________________________By:  _________________________