Order Process
- Submit Your Inquiry: Send us your event details. Our team will review and respond within 24–48 hours.
- Review & Approve: Once we confirm availability and your event details, we’ll email you a service contract and invoice.
- Confirm Your Booking: Return the signed contract along with your 50% deposit to officially lock in your date on our calendar.
Lead Time: Due to our prep and sourcing standards, orders must be placed with at least 72 hours’ notice.
Deposit & Payment Terms
- Deposit Requirement: A 50% deposit and a signed contract are required at the time of booking to secure your date. (Deposits are non-refundable, though exceptions for unforeseen catastrophic circumstances may be considered at our discretion.)
- Final Balance: The remaining balance is due 48 hours prior to delivery/setup. Full payment must be received before your event date; Tampa Bay Charcuterie reserves the right to withhold services if payment is not completed in full.
Accepted Payment Methods:
- 💳 Credit / Debit Card (processed securely via Square)
- 📱 Venmo: @Tampabaycharcuterie
- 💵 Cash or Check (payable to Tampa Bay Charcuterie LLC)
Service Area & Contact
Tampa Bay Charcuterie proudly serves the greater Tampa Bay region.
Have questions about custom orders, setup options, or menu pairings? Reach out anytime!
