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Client assumes all risk of injury to its employees, agents, contractors, invitees or any attendees at the event related to the Services from any cause, and hereby waives all claims in respect thereof against Scuttlebutt. Client shall indemnify, hold harmless and defend Scuttlebutt, its officers, directors, members, employees, subcontractors and agents from against any and all losses, claims, liability, damage, action, judgment recovered from or asserted against them, or other expense (including, without limitation, attorneys’ fees and expenses), arising out of or relating to any third-party claim of negligence, property damage, personal injury or death arising from or related to the Services performed by Scuttlebutt, and/or acts or omissions of Client, its agents, contractors, employees or invitees in connection with the Services. Indemnification, Assumption of Risk, and Limitation of Liability. If Scuttlebutt terminates this Contract, all deposits and payments will be returned in full. Scuttlebutt reserves the right to terminate this Contract for any reason. No refunds will be returned if event is canceled by Client within 48 hours of event.Ĭancellation by Scuttlebutt. All payments and deposits will be returned, less 50% to cover food and supply cost, if event is cancelled by Client within fourteen (14) days of the event, but before 48 hours of the event. All payments and deposits will be returned if event is cancelled by Client up to fourteen (14) days prior to the event date. Client represents and warrants that it has informed Scuttlebutt of any food allergies of Client or its guests.Ĭancellation by Client.

Menu changes may incur additional charges.Īllergies.

Client understands that Scuttlebutt must order food and supplies in advance, and any changes must be requested at least seven days prior to the event. Scuttlebutt, in its discretion, may add an additional 3% fee for credit cards or a 1% fee for ACH. Checks should be made out to “Scuttlebutt Coffee Company LLC”. Alternatively, Client may mail the check or money order to the address listed in prior sentence. If paying by check or money order, Client may drop check or money order off at Scuttlebutt’s retail establishment located 10a Bridge St., Dartmouth, MA 02748. Client shall pay Scuttlebutt by personal check, money order, credit card, or ACH payment. In consideration for the Services, Client agrees to pay Scuttlebutt the amount listed in the invoice or estimate, per the provided payment schedule. By paying the invoice, or agreeing to the estimate, Client agrees to this Contract. These terms and conditions constitute the contract (“Contract”) between Scuttlebutt Coffee Company LLC (“Scuttlebutt”) and the client identified in the associated invoice or estimate (“Client”) for the food and services as provided in the invoice or estimate (the “Services”). Invoice Terms and Conditions (Updated July 2022)