We ask for at least a 5 day advance notice for all caterings. If you are in a time crunch please call 817-361-5500 to check availability. During peak holidays (Thanksgiving, Christmas, New Year’s and Valentine’s) at least a 14-21 day notice may be required as spots fill up early.
*$200 MINIMUM FOR DELIVERY - before any fees, discounts or taxes*
To view our catering menus click on the link ‘CATERING MENUS' below
Currently our max guest count is 75 | Guest count with 75-150 may be accommodated if given adequate notice.
QUOTES: Please note we do not offer verbal quotes over the phone, all request for a quote must be submitted by clicking on the link ‘CATERING QUOTE' below.
Please allow 1-2 days for a response.
If you would like to check availability for a specific date before completing the form, send a text to 817-361-5500 with your event date, time and estimated guest count.
Catering Quote
BOOKINGS: To book a catering, submit your request by clicking on the link ‘BOOK CATERING' below and fill out as much information as possible.
Book Catering
All of our meals are served buffet style, individually packaged items are an additional $2 per person.
*Box Lunches & Build-A-Box are already individually packaged*
Pre scheduling is required for all catered events.
All food items are served on disposables.
To be eligible for delivery, the order total must be $200 before any fees, discounts or taxes ($250 for ATG Accounts)
The delivery/set-up is $25 one-way and $40 round-trip with tear-down. We only set-up and tear down the buffet table, we do not assist in any other areas. For deliveries beyond a 10 mile radius email us your delivery address to confirm availability and fee. *We offer free delivery to all Crowley ISD schools/buildings.
Pick-Up Orders: if you wish to pick-up your order please notate on inquiry form. Pick-up time must be pre-scheduled during our catering hours 6 a.m. - 8 p.m. Monday-Sunday.
Please refer to your invoice for payment due date, payments must be received by 6 p.m. of due date or a 20% fee of total bill will be assessed for late payments. An additional$5 fee will be added for each day late. After 3 days late on payment, invoice & order will be canceled.
TAX EXEMPT ORGANIZATIONS *Tax exempts forms must be submitted prior to invoicing to receive the exemption.
*PURCHASE ORDER REQUESTS* Please send catering details to us before generating a Purchase Order.
*WE ARE CURRENTLY UNABLE TO PROVIDE SERVERS FOR EVENTS*
