Top Shelf Policies:

ESTIMATE: A proposal will be built for each event with an estimate based on the specific needs of your event. The proposal is valid for up to two weeks after received.

DEPOSIT: A refundable(if cancelled within one month of the event date) deposit of half of the estimated price will secure the event date. Larger events may require a larger deposit.  Events are not confirmed until the deposit has been received.  Deposits are applied to the balance of the account.

PAYMENT: Full payment, based upon the estimate provided is required seven days after the event. Top Shelf accepts cash, checks, and cashier checks. Any additional charges (ie. broken or missing glassware, hours of labor worked beyond quoted time) will be billed to the host on the final invoice.

CANCELLATIONS: Cancellations within thrity days of the event are subject to loss of deposit.

INSURANCE: Top Shelf is fully licensed and insured for all aspects of bar service.

REFUSE: Top Shelf will be responsible for properly containing any refuse at the event location in conjunction with catering services. Equipment, beverages and people are transported in our vehicles; therefore Top Shelf is unable to haul refuse from the event location the evening of the event. Top Shelf can come back out the following day and remove refuse for a nominal fee. The client can also contact the local refuse company to arrange for an additional pick up, if necessary. These arrangements can usually be made for a minimal fee.

Top Shelf Bartending Services is a trademark of Jude Callahan.