Payments
Dinners, events, and culinary adventures: Deposit and final invoice credit card payments can be made here. Two invoices are usually provided to clients.
Deposit Invoices:
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The deposit invoice confirms your date or tour and must be paid via a credit card.
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The deposit for dinners and events is 4200 pesos, which includes a 200 pesos banking administration fee. Dinner/event deposits are 100% refundable if canceled seven days before the confirmed date. Multiple deposits and a different cancellation policy may be required for larger events with more than thirty people.
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Tour deposit invoices are 50% of the total amount of your tour reservation. The deposit is 100% refundable if the reservation is canceled fourteen days before the tour departure date.
Final Invoices:
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Clients will receive their final invoice two or three days before your dinner or event. Payment is due by the end of service.
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Final tour invoices must be paid seven days before the tour departure.
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Final payments for dinners or events can be made via cash, credit card, or Mexican bank transfer (please ask for details for a Mexican bank transfer.) Final tour payments must be made via credit card.​​