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contact us 

1.

Fill out the order form with as much information as possible. We will respond via email Tuesday - Thursday during business hours (9am - 5pm). Order forms received Friday - Monday will be responded to in order of receipt Tuesday morning. 

2.

Once you approve your price quote the invoice and contract will be sent. A deposit of 50% is due. If the event is less than 2 weeks away the total amount is due once the invoice is sent. Unpaid invoices will be canceled after 48 hours and the date will be released. Please check the terms & conditions here.

3.

The pickup address will be on your invoice. We will confirm your pickup time 1 week before! Delivery is not included with pricing, but is available depending on our availability. (65.5 cents/mile roundtrip) 

custom order form

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