Week-Of Event:
Drop Off and Final Meeting
To Complete This Final Appointment You Must Have:
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Event items labeled with your Last Names and Date
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Event Check-In List
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Ceremony Processional (if applicable)
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Wedding Payment Authorization Form (for unforeseen charges, extra guests night-of etc)
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Certified Bank Check made payable to Lessing’s
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Vendor Information Form
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Menu and Floor Plan Must Be Previously Submitted
At your final meeting, we will discuss the details!
By this point, we have received your menu, floor plan, all emails etc. You will be bringing in the check-in list, vendor list, ceremony processional, and authorization form for unforeseen, unpaid charges. Please sign the acknowledgment below AND print/fill out all documents below to bring to your final meeting. Unfortunately, if we do not have all of this information, we will have to cancel and reschedule your meeting. It is imperative for us to have all of these details in order to provide impeccable service for you and your wedding. We will give you pre-labeled gratuity envelopes so you can easily give the gratuities the night of the wedding directly to our staff. Thank you! We look forward to celebrating with you!
links to all documents below