Deposit Schedule

$500 Deposit is required to reserve your date.


This amount comes off the total owed on your event. This amount is non-refundable.




50% Deposit is due 6 months prior to your event date.


This amount is based on 50% of the total amount owed after the $500.00 deposit has also been received. This amount is non-refundable. This amount is based on the most recent number of guests we have for your event.




14 Days prior to your event, we collect a final guest count


The final guest count or actual number of guests in attendance (whichever is higher) is the amount owed for your event. We will base your final invoice on the final guest count. This number cannot be decreased after the 14 day mark.




10 Days Prior, Final Payment is due.


Our preferred method of payment is by check of Zelle payment. You may mail checks to: Jubilations Catering 215 Virginia Drive Estes Park, CO 80517 Please contact us for Zelle payment information. Checks need to be postmarked by your due date, they do not need to arrive before your due date. You may also pay over the phone by calling (303) 440 -1315 and paying with a credit or debit card. Please note that prices listed INCLUDE a 3% discount for using cash, check or Zelle. The discount is removed for all, credit card or debit card payments. The removal of the discount is not automatically added and must be manually adjusted onto your final invoice BEFORE final payment is made.





Terms and Conditions

$500 Deposit is required to reserve your date.


This amount comes off the total owed on your event. This amount is non-refundable.




50% Deposit is due 6 months prior to your event date.


This amount is based on 50% of the total amount owed after the $500.00 deposit has also been received. This amount is non-refundable. This amount is based on the most recent number of guests we have for your event.




14 Days prior to your event, we collect a final guest count


The final guest count or actual number of guests in attendance (whichever is higher) is the amount owed for your event. We will base your final invoice on the final guest count. This number cannot be decreased after the 14 day mark.




10 Days Prior, Final Payment is due.


Our preferred method of payment is by check of Zelle payment. You may mail checks to: Jubilations Catering 215 Virginia Drive Estes Park, CO 80517 Please contact us for Zelle payment information. Checks need to be postmarked by your due date, they do not need to arrive before your due date. You may also pay over the phone by calling (303) 440 -1315 and paying with a credit or debit card. Please note that prices listed INCLUDE a 3% discount for using cash, check or Zelle. The discount is removed for all, credit card or debit card payments. The removal of the discount is not automatically added and must be manually adjusted onto your final invoice BEFORE final payment is made.