What does a styled table cost?
Styled tables start at $42 per guest, plus applicable taxes, and the working range runs $42–$65 per guest, with the top of it being tables that replace a meal. Your quote is built from four things: guest count, table format, how long the event runs and the setup the room needs, and it separates food, styling and delivery so each part of the number is visible. The event minimum is $600 before delivery and taxes.
Where do you deliver, and what does delivery cost?
Delivery and on-site styling are $45 within 25 km. Past that, the charge is quoted for your address before you book.
How do you handle allergies and dietary requirements?
Share dietary preferences and allergy information when you enquire. We plan suitable choices and label the table clearly. For severe or life-threatening allergies we talk through cross-contact before you book, and we cannot guarantee allergen-free preparation on a shared table.
Weekday afternoon or after hours: which costs less for an office Christmas party?
$42–$65 per guest is the working range, plus applicable taxes. An afternoon table sits between lunch and dinner and is grazed, so it plans against six to nine pieces per guest and lands at the bottom of the range; an after-hours table replaces dinner, plans against ten to fourteen pieces per guest with the substantial savoury category roughly doubled, and lands towards the top of it.
How late can we book an office party in December?
Two to four weeks is a comfortable planning window for a styled table. December dates, long-weekend Saturdays and shower season fill earliest, and short-notice weekday events are always worth asking about. A workplace party can move to a weekday, and weekday afternoons and evenings stay open long after the December Saturdays have gone. The final guest count is due 7 days before the event, so a team count that moves until the last week is fine.
Can you invoice the company and quote against a PO number?
One written quote, itemised into food, styling, delivery and travel, with the deposit and balance terms on it, is what an approver usually wants to see before the date is held. Send the billing entity, the PO number where your finance team uses them and the accounts email with the enquiry, and the invoice goes to the company.
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