Group Dining Policies

Sample Party Menus


For private rooms or total restaurant buyout, a non-refundable deposit of half of the estimated food cost is due at the time of booking. This deposit will be deducted from the final bill, which is due in full, at the conclusion of the event. Payment can be made in the form of: cash, traveler's checks, company checks, Visa, MasterCard, Discover and American Express. A final guest count is due 48 hours prior to the event date. The number given at this time is considered a guarantee and is not subject to reduction. We will try to accommodate extra guests but cannot guarantee space availability.

Payment is due in full at conclusion of the event. 50% of the estimated bill will be reserved on the credit card, this amount will be charged in the event of a no show or cancellation less than 48 hours in advance. Cancellations made more than 48 hours but less than 2 weeks prior to event are subject to a fee of 10% of the estimated bill.
Cancellations made 2 weeks or more in advance will pay no fee. Parties in the month of December must cancel 3 weeks prior to event in order to avoid a cancellation fee. A final guest count for all groups must be provided 48 hours prior to event. If necessary we will try to accommodate additional guests but can not guarantee space availability.

To customize a menu please refer to our regular Bistro Menu or contact hoss@zare.com. Our chef is happy to design special dishes for you.