Dynamic Risk
Tue, Feb 18, 2020
7:00 pm - 9:00 pm
72 guests expected
Stats
Event Managers
-
Katie Froehlich
kfroehlich@freerangeconcepts.com
Recent Activity
-
A payment of $1,862.58 was received.
about 4 years ago by Katie Froehlich -
Credit card charge of $1,862.58 succeeded.
about 4 years ago by Katie Froehlich -
A payment of $3,377.81 was received.
about 4 years ago by Unknown User -
Credit card charge of $3,377.81 succeeded.
about 4 years ago by Unknown User -
Document Banquet Event Order was shared from event Dynamic Risk.
over 4 years ago by Katie Froehlich -
A payment of $1,125.94 was received.
over 4 years ago by Abby Lestin -
Credit card charge of $1,125.94 succeeded.
over 4 years ago by Abby Lestin -
Document Reservation Contract was signed by Abby Lestin from event Dynamic Risk
over 4 years ago by Abby Lestin -
Document Reservation Contract was signed by Kyle Selk from event Dynamic Risk
over 4 years ago by You -
Document Reservation Contract was shared from event Dynamic Risk.
over 4 years ago by Abby Lestin
General Discussion
- 10 Comments
-
KSKyle Selk
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Payment Discussion (amt: $1,125.94)
- 1 Comment
-
ALAbby Lestin
Hi Kyle,
Thank you for choosing The Rustic - Houston (Downtown) for your event!
I have shared a payment request for your event on Tuesday, February 18, 2020 at The Rustic - Houston (Downtown). To view, please use the link below.
Upon contract signing, 25% of the Estimated Amount Due (food and beverage minimum) must be paid to complete your reservation.
The final remaining Estimated Amount Due must be paid at least 48 hours prior to your event start time, and based upon the final guest count. If full payment of the Estimated Amount Due is not received, we reserve the right to release your reserved space and retain the deposit. Following the final payment, the Estimated Amount Due is also the Minimum Amount Due and cannot be reduced.
On the day of your event, charges for additional food and beverage items, or additional guests (if they can be accommodated), plus applicable taxes and service charges, will be paid at the event's conclusion.
Payment may be made by credit card, check, or wire. Credit card payments must be made via the Tripleseat Guest Portal. Checks made payable to The Rustic may be mailed via US or overnight mail to:
FreeRange Concepts Management
2929 Carlisle Ste 200
Dallas, TX 75204
ATTN: Jan ParramorePlease let me know if you have any questions!
All the best,
-----
Abby Lestin
Event Sales Manager
email: alestin@therustic.com
The Rustic - Houston (Downtown)
1836 Polk St
Houston, TX 77003
832-321-7799
Banquet Event Order Discussion: 6021074
- 11 Comments
-
KSKyle Selk
No need for valet, Katie!
Thanks!
Kyle Selk | Digital Marketing Specialist
Office: 403.547.8638 x231
Confidentiality Warning: This message and any attachments are intended only for the use of the intended recipient(s), are confidential, and may be privileged. If you are not the intended recipient, you are hereby notified that any review, retransmission, conversion to hard copy, copying, circulation or other use of this message and any attachments is strictly prohibited. If you are not the intended recipient, please notify the sender immediately by return e-mail, and delete this message and any attachments from your system. Thank you.
From: Katie Froehlich <freerangeconcepts--katie-froehlich-@discussions.tripleseat.com>
Sent: Friday, January 24, 2020 9:18 AM
To: Kyle Selk <Kyle_Selk@dynamicrisk.net>
Subject: The Rustic - Houston (Downtown): Banquet Event Order Comment for Dynamic Risk [Tue, Feb 18, 2020]
Reservation Contract Discussion: 6021074
- 1 Comment
-
ALAbby Lestin
Good afternoon,
Thank you again for selecting The Rustic.
Below please find a link to the contract for your event on February 18, 2020. Upon signing, I will countersign!
I have put a due date of October 28th for the contract and 25% deposit to fully secure the event space!
I am so looking forward to working with you!
Warm regards,-----
Abby Lestin
Event Sales Manager
email: alestin@therustic.com
The Rustic - Houston (Downtown)
1836 Polk St
Houston, TX 77003
832-321-7799
Amount | Due | Status | Method | ||
---|---|---|---|---|---|
Grand Total | $6,366.33 | ||||
-$1,862.58 | 2/15/2020 | Paid | Credit Card | Balance | |
-$1,125.94 | Paid | Credit Card | Deposit amount | ||
-$3,377.81 | Paid | Credit Card | Balance | ||
Total Outstanding | $0.00 | 2/15/2020 |