Wedding Chapel and Catering agreements will be sent via email upon your request. If you choose to have your ceremony and reception at TI, please note that you will be required to sign two separate agreements. A deposit equal to 50% of the estimated cost will be required two weeks after the agreement is signed. The remaining balance will be due 30 days prior to your ceremony date. The deposit will confirm the function date and time, and is non-refundable and non-transferable. We do require a credit card on file as a backup for all payments. This card will be charged for any remaining balance unless another form of payment has been approved. TI Catering must receive written notice for cancellation of reception events. Cancellation received after the signed agreement will result in the loss of the deposit (50% of food and beverage minimum) if cancellation occurs greater than 90 days prior to the event date; 65% of f&b minimum if cancellation occurs 90 to 46 days prior to the event date; 85% from 45 to 31 days, and 100% if 30 days or less prior to event date. Catering and banquet cost will be computed as all revenue items on order at the time of cancellation including, but not limited to, food and beverage, room setup fees, audio/visual charges, tax, and gratuity. Cancel fees are payable to hotel within thirty (30) days of receipt of invoice.