At Bayleaf, we require 48 hours notice for final guaranteed catering numbers - you will be invoiced at the guaranteed figure unless of course you wish to increase them.

Our payment terms:

Deposit of 25% of invoice to secure the event is required, with the balance to be paid 7 days from the date of your event.

Your Bayleaf representative will inform you of the appropriate trading terms for your event.

In the unfortunate circumstance of a cancellation, a fee may apply.

Hire of Catering Equipment, Damages or Losses

Bayleaf Catering & Edible Solutions are happy to quote and provide a wide variety of hire equipment such as crockery, cutlery, glassware and all cooking equipment for your event.

These hire charges will be invoiced to you along with any breakages or losses.

Please be aware that a cleaning fee may apply.

Credit Card Payments:

We do accept credit cards. The following cards and associated charges apply:

MasterCard, Visa & Bankcard - 2% American Express - 3%