FORMS OF PAYMENT/ DEPOSIT AND FINAL BALANCE
Morgan Manufacturing accepts check, cashier’s check, wire transfer, money order, credit card or cash as forms of payment for your deposit. Payment by credit card will incur a 3% processing fee. To reserve a date the following items must be submitted: A signed contract, a 50% deposit of your rental fee and a 50 % deposit of your bar package. At any time, your bar package can be changed and we will add or subtract any changes made to your final balance due. The final balance of your rental fee is due 30 days prior to your rental date. Final count and final bar balance are due 10 days prior to your rental date. Additional costs that may occur are due by the close of your rental.
A 3% admin fee will be added to your final balance. Admin fee is calculated off your rental fee, bar package costs, labor and AV.
We require Special Event Liability Insurance for your event which is due no later than 10 days prior to your rental date. Your insurance must list Morgan Manufacturing, its landlord, employees, contractors, and contracted vendors as additionally insured and protect against bodily injury property damage, personal injury and other loss arising out of your use and occupancy of the premises. The insurance must have a single liability limit of not less than $1 million and a general aggregate liability limit of not less than $2 million.
Morgan Manufacturing offers a 15 % discount on our rental fee for Monday- Thursday rentals.Non-for- profit rentals Friday-Sunday will receive a $500 discount off the rental fee. You must submit proof of your 501c3 or 501c4 to receive discounts. We will allow non-for-profits to receive donated product for their event from a licenced distributor. Morgan manufacturing will assess a per person corkage fee to serve donated product which will include a ice, assorted juices and sodas, and garnitures.