Sign in

Creative Moments Catering

745 Marshpoint Rd, Evans, Georgia, United States, 30809

Sharing is caring! Have something to share about Creative Moments Catering? Use RevDex to write a review
Reviews Caterer Creative Moments Catering

Creative Moments Catering Reviews (%countItem)

I contacted the owner of this business to inquire about her services. I've attended events by this catering service so I wanted her to cater and decorate my wedding. I met her at her home office for a meeting with my Fiance. We discussed what I wanted and she gave us and estimated quote. We took the quote home without to discuss. I've been emailing owner continuously about what my vision was and my budget. I've tried to meet back with her to sign a contract and finalize my arrangements. The owner emailed me twice about having other personal matters going on being the reason she's been unable to meet with me or answer all my emails. Owner did take the time to send me a invoice to pay deposit $200, which I did pay. We never sat down to sign or go over a contract or arrangements. Finally, after many emails and trying to meet with the owner, we decided not to use her services due to lack of communication. Owner is refusing to refund my deposit based on her contract. A contract that her and I never reviewed and I never signed. I would like my $200 deposit based on never signing a contract or going over a contract with this owner. Also her lack of communication.
Product_Or_Service: catering and decorator
Account_Number: no contract

Desired Outcome

Refund I just want my $200 refund.

Creative Moments Catering Response • Mar 21, 2020

I met with Ms. and her fiancé on December 19, 2019. I gave the original quote (filled out by Ms. and myself) and copy of the rules and policies. I told them if they decided to book, a non-refundable $200 deposit holds their date. This is also typed on the quote and the copy of the contract.
Ms. sends me a text message on January 7, 2020 wanting to put down the deposit and pay contract. She also asks if she can do this online or does if have to be in person. I stated either is fine. I gave Ms. a copy of the contract so if they decide to pay their deposit by invoice online they can also sign and email the contract back to me.
Ms. later contacted me about not being able to afford the original quote of $6118.22. We subtracted dessert shooters, table runners, centerpieces, chair covers, and changed her meal options. I revised the quote January 9, 2020. The new total was $5676.80.
On January 14, 2020, Mrs. emails me back and states that the new proposal is "perfect" and accepts the new proposal. She will pay with the deposit online as soon as *** transfers the money. Mrs. pays the non- refundable $200 deposit on January 16, 2020 for her November 7, 2020 wedding.
Ms. emailed me about scheduling another meeting since she had several questions and this was her first wedding and wanted to bring her sister. I reached out to my upcoming clients including Ms. to let them know I was having a medical emergency and I would be unable to have consultations at the time. I told them I would reach back out to them soon. Most of them were understanding.
February 7, 2020 Ms. emails me a few questions about the wedding. Once I was back from my medical leave, I responded back on February 17, 2020. Ms. responds back her answers and requested another invoice to pay $300.00 more on her balance. The invoice was sent.
Mrs. emails me on March 8, 2020 stating she wants to cancel because she did not receive an invoice. She demands her non-refundable $200 deposit back. After I emailed her back that deposits are non-refundable, she calls me on March 8, 2020. She states that she thought the deposit was to hold my services until we agreed on a proposal and that she gets her money back if she decides not to book. Sorry that is not how it works.
In the 30+ emails that I have saved between Ms. and myself, she accepted my services and clearly wanted to make payments on her balance. Ms. has never shown any concern over communication because we had an abundance of emails. She never showed any concern over not receiving an invoice for additional payments, we could have navigated the issue. My payment system shows that the invoice was sent. She also stated in an email on March 8, 2020 for me to keep the deposit. I assumed this matter was over, but the emails, phone calls, and text would not stop.
On March 10, 2020, I texted Ms. asking her to please stop calling, texting, and emailing me. And to also let the Revdex.com handle this matter.
I cater over 150 events each year. I have never had this situation or any other negative situation in the 13 years I have been in business. We love our clients and appreciate each and every one of them. Some clients sign contracts and some do not. Ms. acknowledged that she had the contract but failed to sign and return it. Every client is informed during the consultation, and also receives quotes and invoices that states that the deposit is non-refundable. Ms. and her fiancé received this information on December 19, 2019. Matter of fact, the only thing to officially hold your date is a non-refundable deposit. I have had clients to send a copy of a contract and no deposit. Unfortunately, their date was not held. NO DEPOSIT, NO EVENT.
I have reached out to a local attorney and we went through every email and text. I was advised that Ms. showed that she understood that the deposit was non-refundable and I am not obligated to send the deposit back.

Customer Response • Mar 23, 2020

(The consumer indicated he/she DID NOT accept the response from the business.)
We never went over the contract. I received a quote from Ms. Renee and my fiancé and myself told her we would review the quote and prices and get back to her. I sent several emails that Ms. Renee never responded to, due to personal matters. I understand people have personal things that come up but she is still running a business. We only met once and Ms. Renee did not attempt to correspond in a timely manner to my emails. We never met back up for me to sign an official contract due to her ongoing personal business. I tried to organize and tell her what I needed, but due to her untimely responses we chose not to use her services. I did pay the deposit in hopes of getting back with her to finalize a contract and arrangements of my budget and what I truly needed and wanted. I'm not trying to disregard her personal matters, but I expected business as usual no the less. It's hard planning a wedding and when you have someone putting you off all the time and not responding makes the process even more difficult. Ms. Renee knew she was unable to give me the attention I needed to plan my wedding, and sign a contract. No contract signed no deal. Regardless of what the contract states, I or my fiancé never signed it. I still would like a full refund for no services. I work and have personal things too, but I still tried to reach out to her. I believe she would have been great if she just would have made it her business to respond appropriately to us and sit back down to actually sign a contract.

Check fields!

Write a review of Creative Moments Catering

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by adding a photo

Creative Moments Catering Rating

Overall satisfaction rating

Address: 745 Marshpoint Rd, Evans, Georgia, United States, 30809

Phone:

Show more...

Web:

This website was reported to be associated with Creative Moments Catering.



E-mails:

Sign in to see

Add contact information for Creative Moments Catering

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated