Payment Procedures

From the date that the contract is issued, one week will be given to return contract and make deposit. If the signed contract is not returned and the deposit is not made, the date held will be released.

Pre-payment of the of remaining estimated charges for your event is required no less than fourteen (14) business days prior to your event.

Any additional food and beverage charges incurred during your event are expected at the conclusion of your event.

We accept personal checks, cashier’s checks, and money orders, Visa or MasterCard. License Number must be written on each check. Please make checks payable to Continental Dining Services.

For more information please contact:

Mabry Center Sales Office
23397 Mound Road
Warren, MI 48091

586-757-0911 | fax: 586-759-5933 | questions@mabrycenter.com