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An invoice for Center Charges will be mailed to you after the function. A Non-Refundable Deposit of 20% is required upon confirmation (KC-1, KC-2) of the Event. Invoices are payable within 30 days of receipt. If any invoice remains unpaid, the group will not be scheduled for future meetings until overdue payment is received.

Cost for catered food functions will be invoiced by the appropriate caterer. Any questions regarding such invoice should be directed to the caterer.