KLS Company Asado

Event date: 3/07/2026

Time: 11a

Fee Schedule

Amount Due

Due Date

$8,896.56

25% Non refundable deposit + sales tax due with signed contract to confirm event date.

Date due: ___11/25/2025_______________

$8,896.56

25% Food & Beverage minimum payment + sales tax, (if applicable),

due with confirmation of final guest count. (30 days prior to event.)

Date due: ____02/05/2026________

$17,793.13

Food & Beverage balance + sales tax, 20% team gratuity, and service fee (if applicable),

due on event date.

Date due: ____03/07/2026______________