Timeline Leading Up to Your Event
To assist you with the planning process, here’s a timeline leading up to your event:
Contract & Deposit Received
- Confirm and secure your dates on our calendar by submitting your signed contract and deposit. All event payments can be made online or via check.
30 Day Before Your Event
- Provide headcount changes, menu selections, individual dietary restrictions and any room set-up details. Submit all documentation including your Liability Insurance & Tax-Exempt Certificate (if applicable).
1 Week Before Your Event
- All final counts are updated. The final Event Order is sent to you for review and final payments are due.
2-3 Days Before Your Event
- You will receive a Welcome Packet via email that includes important event contact information and your gate code.
The Day of Your Event
- Upon arrival, review your informational checklist at check-in and enjoy your event!