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Email

Telephone Customer Order

Personal Office
Consultation
Provide estimate in No
Proposal Form

Customer Send Contract to


Approval customer for
signature No signature

Order voided
Yes signature

Prepares No
Contract
50% Deposit
Received (cash or
check only)

Signed Sales
Contract
Return contract with
both signatures to
Caterer signs
customer
contract

Caterer prepares
order

Caterer delivers
order

Customer billed
for remaining fees

Invoice paid Payment deposited


within 30 days in bank account

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