Payment:
  • All internal events require full payment via pro-card or chartfield number.
  • 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 2 business days prior to the event. Standard service charges and sales tax will apply.
  • POs 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.
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