Frequently Asked Questions
FOOD + BEVERAGE MINIMUMS | SERVICE CHARGES | SALES TAX | CLEANING FEES:
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Based the date and space that is contracted, a food and beverage minimum will be added to your contract. Your beverage package pricing plus your catering invoice will all apply toward reaching your food and beverage minimum. A service charge and applicable sales tax will apply to all invoiced items. A cleaning fee will be added based on the event spaces selected. Each venue has specific pricing, for more detailed pricing, please submit an inquiry.
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CATERING + VENDORS:
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We proudly work with (5) exclusive catering partners who can curate a menu to suite your event needs. Outside food and beverage is not permitted and all food service must be contracted through one of our existing partners.
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For any wedding hosted at a SEAM property, we do require a day of wedding planner be contracted.
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Additional outside vendors are permitted with Certificate of Insurance and License on file. We are happy to provide references for those vendors who frequent our properties.
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DEPOSITS | PAYMENTS | GUESTS COUNTS
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To secure a space at any SEAM property, a 30% deposit and signed contract are due.
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An additional catering deposit is due once you have selected your caterer.
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120 Days from your wedding date a payment of 50% of the total contract balance is due. 90 Days for any social or corporate event 50% of the total contract balance is due.
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14 Days from your wedding date your final guest count and final payment is due.
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For venue specific rules and regulations please submit an inquiry online and a venue manager will be happy to provide additional information as it pertains to that specific property.