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Deposits and Payments

Two invoices are typically created for each dinner/event, a deposit invoice and a final invoice delivered one to two days prior to the dinner/event date.   After confirming your event date is available, the next step is to make a deposit.  The deposit can be made as follows:

  • Immediate deposit of $4,200.00 pesos with the plan to finalize the dinner menu and event details at least one week in advance of the event/dinner date.

  • Finalize the menu within one week of confirming your date is available and pay a 50% deposit of the estimated cost of the dinner/event.

Deposits are fully refundable if the event/dinner is  canceled 7-days prior to the confirmed date.  Larger events of 20 people or more may have a different deposit schedule or cancellation policy.


All payments must be made via Cash, Credit Card or Mexican Bank Transfer.  Most deposits are made via credit card using the button below.  We prefer final payments to be made in cash (pesos) the night of the dinner/event but if that’s not possible, credit card or bank transfer payments are acceptable and must be processed on the day of the dinner/event.  Other forms of payment may be available upon request.

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