Orders will only be processed when we receive a signed acknowledgement of the order confirmation via email. Any amendments must be made at least 5 working days prior to event date. For any last-minute amendments made less than 5 working days, an Handling Fee will apply.

We accept payment via PayNow, FAST, Credit/ Debit Card or Cheque upon delivery. All payments must be made in full at least 2 working days before an event (except for corporate orders with existing payment terms). For Corporate Orders, cheques must be crossed and made payable to Lavish Dine Catering Pte Ltd only. A 3% Administrative Charge will be levied for payments by Credit and Debit cards. The prevailing GST is chargeable on top of the Administrative Charge.

For our full Terms & Conditions, kindly visit https://lavish.com.sg/terms.html

Any cancellation of orders by customers must be done in writing to our sales representative at least 5 working days before the event date. If cancellation is made 3 working days (after 12pm) prior to event date, 50% of total bill will be charged. Should the cancellation be made 24hrs prior to event: 100% of the bill will be charged. For any cancellations done after payment has been made (i.e. should there be a need to process a refund), an Administrative Fee of $100 ($109 w/ GST) will be applicable.