Once you have made the full down payment, we will assign you an in-house Account Management Officer who will be your point of contact. They will assist you in selecting and finalizing your chosen suppliers. The officer will then instruct the suppliers to get in touch with you for further details. From that point on, you will directly communicate with your chosen suppliers leading up to your event day.
If you require additional food, kindly make the request to Jardin de Miramar's Account Management Officer. They will guide you through the process of filling out a Change Order Form to document the adjustment. Any upgrades or add-ons should be discussed and paid directly to the supplier, except for additional food which will be processed and paid through Jardin.