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Payment & Refund Policy

A 50% deposit of the total fee is required in advance to confirm your booking. The remaining 50% of the balance must be paid in full on the event day. The remaining balance for weddings and parties with over 50 guests must be paid the day before the event. Payment is considered complete once the full amount has been received and cleared. Payments can be made through an invoice, in-person credit or debit card, Venmo, Paypal, Zelle, Apple Pay or Cash. Cancellations made more than 30 days before the event will receive a full deposit refund. Cancellations made within 30 days of the event will forfeit the full deposit. Any changes to the booking, including date, time, or number of guests, must be made in writing at least 7 days before the event. We will do our best to accommodate changes, but they may be subject to additional fees. In the event of unforeseen circumstances beyond our control, such as natural disasters or severe weather, we will make every effort to reschedule the event. If rescheduling is not possible, a full refund will be issued, minus the non-refundable deposit. If Fuegos Grill needs to cancel the event for any unforeseen reason and rescheduling is not possible, a full refund of all payments will be issued. If you have any questions about our payment and return policy, please contact us at: (828)7231917 or info@fuegosgrillcatering.com

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