Upon receipt of menu selection and estimated guest count, Quivey's Grove will provide customer with a written estimate of all costs within 5 working days. Payment of half the estimated bill (non-refundable) and a written confirmation of the guest count are due two weeks prior to the event. Payment of balance of the bill is due in full on the day of the event. Charges will be based on the final confirmed guest count, or actual count, whichever is greater. Service charge of 18% of all food and beverages and tax of 5.5% on all food, beverages, rentals, and services will be added to your bill. Payment can be made by personal check, cash, or credit card. All prices are effective 1/1/08 and are subject to change without notice, until payment of half the estimated bill is made.