Client to pay all DOB(Due in booking) line items to “The WaitStaff Team” By check at time of booking.
Client to pay DOC items upon confirming all rentals. Any changes made after this final confirmation rental payment that pertain to rentals which increase the cost will be due no later than 2 weeks after the event date. A 825 late fee will be imposed if payment is not received by 2 weeks after the event date.(DOC items subject to change after signing document upon written agreement between TWST & the client)
Client to pay each individual contracted server at the end of the event for agreed upon wage for any adjusted total hours worked. (Hours subject to change based on the needs of the event and verbal approval at the end of the event from the client or designated person in charge)
Client to pay drive time both directions that is in excess of 30 minutes from downtown Portland at a rate of half of each staffs individual hourly rate.
Client will not give out contact info or receive any contact info of service staff sent through “The WaitStaff Team” for additional service not booked through TWST.
Client will purchase any necessary insurance from an insurance provider OR check with their homeowners policy insurance agent for event coverage at other facilities. If function is held in your home, it is covered by your home owners policy and facility owner accepts responsibility.
Client will provide The WaitStaff Team a copy of the insurance policy 1 week before event. If event is held at clients residence, no proof of insurance is necessary.
Client releases The WaitStaff Team and each contracted staff from liability & damages incurred during any event except which pertains to personal OLCC and Food Handlers licenses.
By signing this document and/or The WaitStaff Team or any of its independent contracted staff receiving any money from the customer, the customer agrees to the services and conditions outlined in this document