- All internal events require full payment via pro-card or chartfield number. A chartfield number is required for invoices over $2,500.00.
- Any internal department orders paid with a personal credit card will incur an 18% service charge and sales tax of 10.50% sales tax.
- All external customer events require payment in full 3 business days prior to the event. Standard service charges and sales tax will apply.
- PO’s are not accepted.
- Checks are accepted; arrangements must be made in advance by contacting DePaul Catering.
- Up to (3) Meal Plans cards are accepted per order; arrangements must be made in advance by contacting DePaul Catering.