Event Center
Policies
Payment Policies
- A signed contract and date-hold deposit must be received to reserve your date(s) and time(s).
- The balance of your space rental fee is due sixty (60) days prior to your event.
- Miscellaneous costs, such as bar, catering, furniture and equipment rentals are due fourteen (14) days before the start time of your event.
- Any additional costs that arise will be due within seven (7) days of your event.
- Payments should be made to Ibex Hospitality LLC. Cash, check and major credit cards are accepted.
Refunds
No refunds of the space rental fees will be paid sixty (60) days prior to an event, as your agreement to rent Adelaide Events space on this date may cause the loss of additional bookings or business. Substitutions will be allowed with consent from Ibex management. Adelaide Events/Ibex Hospitality owned fixtures, furniture and technology pieces rented may be nonrefundable if event is canceled ten (10) days, or less, prior to your event date reservation. Reserved food and beverage catering from Muskegon Brewing Company are subject to separate agreements and contracts. Reserved food and beverage catering, along with rentals outside of Adelaide Events/Ibex Hospitality are also subject to separate agreements and contracts. Purchases necessary to produce your event may not be refunded or may not be refunded in full if costs have been incurred toward that obligation.
Deposit / Rental Fees
Insurance
Liability
Catering Standards
Alcohol
Site Decoration
Conduct
Live Music, DJs, and Noise
Cancellation
Date-Hold deposit is non-refundable. From 60 days prior to the event: No space rental payment(s) will be refunded. From 10 days prior to the event: Adelaide Events/Ibex Hospitality furniture, fixtures, technology, and coordination/design may not be refunded.