MMAJESTIC GLATT KOSHER CATERING & EVENTS Majestic Glatt Kosher Catering & Events, is a premiere offpremise kosher caterer. We specialize in making your mitzvah a memorable one! You and your guests will be wowed by our presentation, hospitality and cuisine. We are here to make your event a dream come true. Whether the backyard BBQ for close friends, or a wedding for 200, Majestic is your only choice! Call or Email us today and speak with our expert event planning staff.
Patron Address City Phone Function In Honor Date Location Guarantee Time Email Timeline 908-353-2680 Menu Hors d Oeuvres A Plentiful One Hour Cedar Plank Salmon Honey Sauce Vegetable Dumplings Dipping Sauce Mushroom Cap Spinach Dip Vegetable Spring Rolls Tangy Duck Sauce Coney Island Potato Knish New York Deli Mustard Portabella Mushroom Sun Dried Tomato Tapenade
908-353-2680 Buffet Cornucopia Display of Assorted Bagels, Rolls & Onion Pockets Herbed Butter & Fruit Flavored Cream Cheese To Include Scallion, Dill and Strawberry Pan Seared Salmon Caper & Dill Sauce Nova Lox, Dill Lox, & Pastrami Lox, Smoked White Fish, White fish salad mini breads, lemons, sliced onions & scallion cream cheese Salads Caesar Salad homemade Croutons (lite on Dressing) Haricot Verde Sesame Teriyaki dressing Grilled Vegetable Display Eggplant, Portabella Mushroom, Zucchini, Squash, Carrots Crudité Display house dressing Guacamole pita chips Thai Noodle Salad peanut sauce
908-353-2680 Plated Salad Mixed Green Salad poached maple infused pear, craisins & candied nuts, apricot vinaigrette Hot Buffet Panini Grill Station Panini Breads grilled Veggies & Cheese Or Marinated Red Peppers & Cheese French toast Chocolate & Rainbow sprinkles Fresh Whipped Cream, Maple syrup & Brown Sugar, Belgian Waffle Station Chocolate & Rainbow sprinkles Fresh Whipped Cream, Maple syrup & Brown Sugar, cut in Quarters Omelet Station Cheese, Tri-color Peppers, Sautéed Onions, Marinated Mushrooms, Nova Tidbits Potato Pirogues sautéed Onions, Sour Cream & Apple Sauce Quiche & Soufflé Mushroom, Onion & Cheese Quiche, Spinach & Cheese Soufflé Sushi & Sashimi Station Assorted California Maki rolls & Hand Rolls, Negari Sushi, Fresh Tuna, Yellow Tail & Salmon, Wasabi, Pickled Ginger & Soy Sauce,Regular & low sodium.
908-353-2680 Dessert Buffet Beautifully arranged Fruit Display Chocolate & Vanilla Ice Cream (Cholov Stam) & all the toppings Fresh homemade whipped cream, Chocolate & Rainbow sprinkles Chocolate & strawberry Syrup, Oreo Cookie Crunch & Marshmallows. Assorted Rugalach & Chocolate Chip Cookie Coffee & Tea Service, Silver Samovars & Mahogany tea boxes
SETUP LINEN CULINARY COCKTAILS & BEVERAGES RENTALS SERVICE STAFF OCCASION CAKE SERVICE CHARGE TAX DEPOSIT DATE MAJESTIC KOSHER CATERERS PATRON *Pending further menu selections, final guest count, and additional services. Any fees billed to the Caterers by the Temple will be charged to the Client. Gratuity is at the discretion of the host but not included in above numbers The client acknowledges and agrees that he/she has read this proposal in its entirety; signature and payment of $2,750.00 is required upon approval and return of this proposal.
TERMS AND CONDITIONS 1. CONTRACT PRICE AND GUARANTEE. THE CONTRACT SHALL BE BASED UPON THE PRICE PER PERSON AND OTHER CHARGES STATED IN THIS CONTRACT. THE CLIENT AGREES TO PAY A MINIMUM CONTRACT PRICE FOR THE NUMBER OF GUARANTEED PERSONS STATED IN THIS CONTRACT. IN THE EVENT THAT THE ACTUAL NUMBER OF PERSONS ATTENDING THE FUNCTION IS GREATER THAN THE MINIMUM NUMBER GUARANTEED BY THE CLIENT THE CONTRACT PRICE SHALL BE INCREASED ACCORDINGLY. THE CLIENT SHALL PROVIDE THE FINAL GUEST COUNT NO LATER THAN SEVEN (7) DAYS PRIOR TO THE DATE OF THE EVENT. THIS WILL BE THE FINAL MINIMUM GUARANTEE FOR WHICH THE CLIENT WILL BE CHARGED. 2. DEPOSIT AND PAYMENT TERMS. AT THE TIME THIS CONTRACT IS SIGNED BY THE PARTIES, THE CLIENT AGREES TO PAY THE CATERER AN INITIAL NON-REFUNDABLE DEPOSIT IN THE AMOUT STATED ON THE BILLING PAGE OF THIS CONTRACT. THE CLIENT AGREES TO PAY FIFTY PERCENT (50%) OF THE CONTRACT PRICE NO LATER THAN FIFTEEN (15) DAYS PRIOR TO THE EVENT DATE. THE BALANCE OF THE CONTRACT PRICE IS TO BE PAID AND MUST BE CLEARED WITH OUR BANK 5 BUSINESS DAYS PRIOR TO THE EVENT DATE. 3. LENGTH OF SERVICE. THE STANDARD SERVICE TIME SET FORTH IN THIS CONTRACT SHALL BE FIVE (5) HOURS. THIS TIME INCLUDES ONE HOUR OF SET UP TIME WHICH BEGINS ONE HOUR PRIOR TO THE CALL TIME STATED ON THE BILLING PAGE OF THIS CONTRACT. ANY EVENT EXCEEDING THIS TIME SHALL INCUR OVERTIME CHARGES FOR WAITSTAFF OF $25.00 PER STAFF PERSON. 4. ACCEPTANCE OF CONTRACT. THIS CONTRACT SHALL NOT BE VALID OR ENFORCEABLE UNLESS APPROVED AND ACCEPTED BY THE CATERER IN WRITING. 5. OUTSIDE FOOD. NO OUTSIDE FOOD OR BEVERAGE OR ANY EDIBLE PARTY FAVORS MAY BE BROUGHT TO AN EVENT WITHOUT PRIOR APPROVAL OF MAJESTIC KOSHER CATERERS, LLC RABBINICAL SUPERVISORY AGENCY OR ITS OWNER. 6. NO ALCOHOL TO MINORS. THE CLIENT ACKNOWLEDGES THAT STATE LAW PROHIBITS THE SALE OR SERVICE OF ALCOHOLIC BEVERAGES TO, OR THE CONSUMPTION OF ALCOHOLIC BEVERAGES TO MINORS. THE CLIENT AGREES THAT IN THE EVENT ANY MINORS ARE PRESENT AT THE EVENT, THE CLIENT SHALL DESIGNATE A SPECIAL ADULT COMMITTEE TO SUPERVISE THE MINORS AND SHALL GUARANTEE TO THE CATERER THAT NO ALCOHOLIC BEVERAGES WILL BE SOLD OR SERVED TO, OR CONSUMED BY SUCH MINORS, AND IF SO, CLIENT SHALL ASSUME FULL LIABILITY THEREOF. 7. FAILURE TO PERFORM CONTRACT & MENU SUBSTITUTIONS. THE CATERER SHALL HAVE NO RESPONSIBILITY OR LIABILITY FOR FAILURE TO SUPPLY ANY SERVICE WHEN PREVENTED FROM DOING SO BY AN ACT OF GOD OR ANY OTHER CAUSE BEYOND THE REASONABLE CONTROL OF THE CATERER SUCH AS LABOR DISPUTE, OR BY ORDERS OR REGULATIONS OR PROCEEDINGS, OR FAILURE OF FUEL, WATER, GAS OR ELECTRIC SUPPLY, AIR CONDITIONING OR ANY OTHER CAUSE. MENU SELECTIONS MUST BE FINALIZED FIFTEEN (15) DAYS PRIOR TO THE EVENT DATE. THE CATERER SHALL HAVE THE RIGHT TO MAKE SUBSTITUIONS IN THE MENU FOR ANY ITEM WHICH SHALL NOT BE REASONABLY AND READILY AVAILABLE IN THE OPEN MARKET. 8. DAMAGE TO PREMISES. CLIENT WILL TAKE GOOD CARE OF FIXTURES, FURNISHINGS, REAL AND PERSONAL PROPERTY ON THE PREMISES. CLIENT ASSUMES RESPONSIBILITY FOR ALL DAMAGE TO SUCH PROPERTY THAT MAY BE CAUSED BY ITS MEMBERS, EMPLOYEES, GUESTS, OR INVITEES. 9. COLLECTION COSTS. IF IT IS NECESSARY TO REFER THIS CONTRACT TO AN ATTORNEY OR AGENCY FOR COLLECTION, THE CLIENT SHALL BE RESPONSIBLE FOR ANY AND ALL COLLECTION COSTS, INCLUDING ATTORNEY S FEES IN THE AMOUNT OF $250.00 PER HOUR, REASONABLE COLLECTION COSTS, COURT COSTS, INTEREST AND ADMINISTRATION EXPENSES INCURRED BY THE CATERER TO ENFORCE THE PROVISONS OF THIS CONTRACT. ALL COLLECTION COSTS INCURRED BY THE CATERER SHALL BE DUE REGARDLESS OF WHETHER A LAWSUIT IS INSTITUTED TO ENFORCE THIS CONTRACT. THE SIGNER OF THIS CONTRACT AGREES TO BE HELD PERSONALLY RESPONSIBLE FOR PAYMENT OF ALL AMOUNTS DUE, IF THE CLIENT IS A CORPORATION AND FAILS TO PAY OR ISSUES A CHECK THAT DOES NOT CLEAR.