Payment Arrangements

University Billing System
A faxed copy of a signed IDR is required to confirm your order.

The IDR should be sent to Tufts Catering via campus mail as soon as possible to pay for the event.


Other Payment Arrangements
If you are NOT paying using the Tufts financial system, an advanced deposit of 50% of the quoted price of the event is required no later than five business days in advance to confirm the event. The balance of the quoted price (plus an estimated bar deposit if a hosted bar is requested) is due no later than two working days prior to the event via cash, bank or company check, or money order, or the event will be cancelled. Any post-event charges minus the bar deposit will be billed after the event. Payment is expected within seven business days of receipt of the bill by cash, bank or company check, or money order.