Kate Gaddi
Event Coordinator
Office phone: 312-255-9179
Office fax: 312-255-9180

mk and our staff are at your disposal to assist in the proper execution of your forthcoming function. All reservations and agreements are made upon, and subject to the rules and regulations of mk and the following conditions.

1.Client?s guaranteed attendance must be received by this office no later than three (3) business days prior to the function. If not received, the guaranteed number as estimated on the contract will be used as the guaranteed number and client will be billed as such. Parties increasing more than 10% on the day of the event will be billed an additional 50% surcharge (per additional person for food) and will not be guaranteed an identical menu for these individual guests.
2.For all functions booked in the private dining room, a 50% deposit is required. This 50% is based on food, beverage, tax and gratuity as calculated by mk. Events booked in the main dining room require a 100% deposit at time of booking. There will be no exceptions. Final payment must be received at the completion of the event.
3.A 20% service charge or a minimum of $250.00 will be added to all food and beverage. A 10% Illinois State Sales tax will also be added. A minimum food and beverage expenditure of $1500 applies Sunday through Thursday and $1800.00 applies on Friday and Saturday evenings.
4.mk will not be liable for damage to, or loss of any merchandise displayed or left anywhere. Client agrees to be responsible for any damage to the premises. Cost for outside rentals for cocktail parties, buffets, and all other special needs will be passed on to the client.
5.No food or beverage will be permitted from outside caterers.
6.mk accepts cash, traveler's check, credit cards, company and personal checks. A Service fee of 3% will apply to all catered events paid with a credit card. The fee is applicable to advance party deposits as well.
7.If the client fails to pay at the completion of the function, any unpaid amount, shall bear interest at the rate of 1.5% per month, and client shall pay mk all applicable costs including collection costs, court costs and attorney?s fees.
8.In the event a function is canceled; the deposit is fully refundable if the cancellation occurs earlier than 90 days prior to the event.
9.Groups must have an agreed upon ending time based upon the booking needs of the room. The event will be charged an additional pro-rated hourly amount of $50.00 per server.
10.We reserve the right to refuse alcoholic beverages to any customer who we deem to be intoxicated or who should not be served any more alcohol.
11.Prices are subject to change without notice.
12.This agreement constitutes the entire agreement between the parties and may not be modified or amended except in writing signed by both parties.