+254-701-648-558 | support@eventscatering.co.ke
Refund & Cancellation Policy
This Refund & Cancellation Policy sets out the strict terms under which Hauchi Kay Catering Service will process cancellations, rescheduling requests, and refunds in connection with all event catering, private catering, corporate catering, wedding catering, and related hospitality services booked through our website www.haucikay.co.ke or directly with our team. By making a booking and paying a deposit, you acknowledge and unconditionally accept the terms of this policy.
Hauchi Kay Catering Service invests significant resources in personnel, ingredients, equipment, and logistics planning as soon as a booking is confirmed. Cancellations and late changes impose real and unavoidable financial costs on our business. This policy reflects those realities and is designed to be transparent, firm, and fair to all parties.
Deposit Policy
A non-refundable deposit is required to confirm all bookings. The deposit structure is as follows:
| Booking Type | Required Deposit |
| Weddings and large events (100+ guests) | 50% of total invoice value |
| Corporate catering events | 40% of total invoice value |
| Private events (birthday parties, baby showers, etc.) | 35% of total invoice value |
| Funeral and bereavement catering | 30% of total invoice value |
| Drop-off catering and meal delivery | 30% of total invoice value |
| Same-day or emergency bookings | 100% payment required upfront |
The deposit is non-refundable under all circumstances, including client-initiated cancellations, venue changes, and personal emergencies, as it compensates for the administrative, planning, and procurement costs immediately incurred upon booking confirmation.
Cancellation by the Client
The following cancellation schedule applies to all confirmed bookings where the client initiates cancellation:
| Notice Period Before Event | Refund of Amounts Paid Beyond Deposit | Notes |
| More than 60 days | 80% refund of amounts paid beyond deposit | Deposit remains non-refundable |
| 30 to 59 days | 50% refund of amounts paid beyond deposit | Deposit remains non-refundable |
| 15 to 29 days | 25% refund of amounts paid beyond deposit | Ingredients and staffing already committed |
| 8 to 14 days | No refund | Full preparation underway |
| 7 days or fewer | No refund | Procurement and staffing fully committed |
| Day of event (no-show) | No refund | All resources fully deployed |
All cancellations must be submitted in writing to info@haucikay.co.ke or delivered in person to our Nairobi office. Verbal cancellations are not accepted and will not be acted upon. The date of receipt of the written cancellation notice determines which tier of the above schedule applies.
Rescheduling Policy
Clients who wish to reschedule (rather than cancel) a confirmed booking must observe the following:
- Rescheduling requests made more than 30 days before the original event date: no rescheduling fee, subject to availability of the new date
- Rescheduling requests made 15 to 29 days before the event: a rescheduling fee of 10% of the total invoice value applies
- Rescheduling requests made 7 to 14 days before the event: a rescheduling fee of 20% of the total invoice value applies
- Rescheduling requests made within 7 days of the event: treated as a cancellation under Clause 4.2 above; a new booking is required
- Only ONE rescheduling per booking is permitted at no charge. All subsequent changes are subject to fees as above
Rescheduled events are subject to confirmation of catering team availability and ingredient procurement feasibility for the new date.
Guest Count Changes
| Change Type | Policy |
| Increase in guest count | Accepted up to 14 days before event; subject to ingredient and staffing availability; additional charges apply |
| Decrease (up to 10%) | Accepted up to 14 days before event at no charge |
| Decrease (10%–25%) | Accepted up to 21 days before event; 5% reduction fee on decreased portion applies |
| Decrease (over 25%) | Treated as a partial cancellation; refund calculated proportionally per Clause 4.2 |
Cancellation by Hauchi Kay Catering Service
In the exceptional circumstance that Hauchi Kay Catering Service is compelled to cancel a confirmed booking due to reasons within our reasonable control, we will:
- Notify the Client in writing as soon as the cancellation decision is made
- Issue a full refund of all amounts paid including the deposit within 14 working days
- Provide reasonable assistance to help the Client identify alternative catering providers
We shall not be liable for cancellations arising from force majeure events as defined in our Terms and Conditions (Section 2.7). In such cases, we will refund amounts paid beyond the deposit and retain the deposit to cover committed costs.
Refund Processing
Approved refunds will be processed as follows:
- Refunds are returned via the original payment method (M-Pesa reversal, bank transfer)
- Processing time: 7 to 14 working days from approval date
- Proof of original payment must be provided with your refund request
- Refund requests must be submitted to support@eventscatering.co.ke with subject line: “Refund Request — [Event Date] — [Your Name]”
Hauchi Kay Catering Service does not issue cash refunds for digital payments. All refunds are strictly processed electronically.
No-Show Policy
If the Client’s event does not proceed on the agreed date and the Company’s team has been deployed to the venue in accordance with the service agreement, the full invoice amount is payable and no refund shall be issued. This applies regardless of the reason for the no-show, including venue disputes, family emergencies, or weather conditions.