HOW WE WORK

ORDER & PAYMENT

1) Minimum Order : 50 pax

2) Order Notice : 2 weeks in advance

3) Order Confirmation : 10 days in advance

4) Quotation will be valid for 14 days starting from the date sent to client.

5) Canopy, Tables, Chairs, and Waiter services are quoted separately upon request only.

6) A 50% deposit on total price need to be made upon confirmation of order.

7) Remaining payment is to be made immediately after the event/function.

8) Any cancellation 10 days before is charged 20% of the total quoted price while 50% of total quoted price will be charged upon cancellation within 10 days prior to the event/function date.

9) All payment is to be made directly via bank-in, cash, or cheque. Kindly e-mail the receipt / bank in slip to us at flyingcaterer@gmail.com

Bank Account details are as follow :

Name of Bank : RHB Bank Berhad

Account Name : Second Flying Noodle House

Account Number : 2124-7900-0504-65

Branch : SS2, Petaling Jaya