Agreement Form

Date of Function: ____________________________________________________________

Type of Function: ____________________________________________________________

Function Contact Person: _____________________________________________________

Telephone #:________________________________________________________________

Person responsible for payment: _______________________________________________

Deposit of __________________ received upon this date____________________________

Approximate Guest Count: ____________________________________________________ *

* Final Guest Count to be received 3 days prior to function date – Please note this will be the guest count used to process
your function bill on the date of the event

Function Selections:

Lunch/Dinner Entrée: * Final Guest Count to be received 3 days prior to function date

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Price per guest:

$_________________ plus 18% gratuity and 5% Meal Tax

Open or Cash Bar: ___________________________________________________________

Additional Items Selected:

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Special Room Setup: _________________________________________________________

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Signatures:

Nicholas Restaurant : _______________________________________ Date: ____________

Contact Person for Function: _________________________________ Date: ____________