📋 Overview

You have received a demand letter from a client claiming you breached your catering contract. Catering disputes often involve subjective food quality complaints, quantity disputes, or timing issues. Your defenses center on your contract specifications, food safety compliance, documented client approvals, and the inherent variability in event catering.

🍴 Menu Specifications

Your contract defines exactly what menu items and quantities you agreed to provide. Deviations from this scope are your responsibility; items outside it are not.

📄 Guest Count Controls

Food quantities are based on the final guest count the client provided. If they underestimated, shortages are not your breach.

🌡 Food Safety Records

Temperature logs and food safety compliance records defend against quality and safety complaints.

Common Catering Claim Types

  • Food quality complaints - Taste, temperature, or presentation dissatisfaction
  • Quantity disputes - Claims of insufficient food or running out
  • Menu substitutions - Items allegedly different from contracted menu
  • Late arrival or service timing - Delayed setup or service
  • Staff conduct - Service quality or professionalism complaints
  • Food safety concerns - Illness claims or safety violations
  • Cancellation refund demands - Client cancelled and wants deposit back

Attorney Services Pricing

  • 📄 Response letter: Flat fee $450
  • Extended negotiation: $240/hr
  • 📊 Insurance coordination: Hourly rates

🔍 Evaluate the Claim

Assess the claim's validity by reviewing your contract, guest count documentation, and service records. Many catering complaints stem from client-provided inaccurate guest counts or expectations beyond contracted terms.

Claim Risk Assessment

Claim Type Typical Exposure Defense Strength
Complete no-show Full refund + consequential damages possible WEAK
Documented food illness outbreak Significant - insurance claim required WEAK
Subjective taste complaints Generally defensible with tasting approval STRONG
Ran out of food (guest count issue) Client provided count; not caterer's fault STRONG
Menu substitutions without notice Partial refund may be appropriate MODERATE
Service timing delays Depends on cause and contract terms MODERATE

📄 Contract Review

  • Menu items specified
  • Per-person quantities defined
  • Final guest count documented
  • Limitation of liability clause

🍴 Service Documentation

  • Food preparation records
  • Temperature monitoring logs
  • Photos of food and setup
  • Staff arrival/service times

⚠ Food Safety Claims Are Serious

If the claim involves food poisoning or illness, immediately notify your business liability insurance carrier. Do not admit fault. Preserve all food safety records, temperature logs, and supplier documentation. Insurance defense coverage likely applies.

🛡 Your Defenses

Caterers have strong defenses when complaints involve subjective preferences, client-provided information errors, or circumstances beyond your control.

Contract Menu Compliance

Your contract specifies exactly what menu items you agreed to provide. If you delivered the contracted menu items, you have fulfilled your obligations regardless of subjective taste preferences.

When to use: Client complains about taste or quality of items that were prepared as specified in the contract.

Client-Provided Guest Count

You prepared food based on the final guest count the client provided. If food ran short because more guests attended than stated, or guests took multiple servings, this is not your breach.

When to use: Client claims food ran out, but you prepared for their stated guest count.

Tasting Approval

If the client attended a tasting and approved the food quality and flavors, subsequent complaints about taste are undermined by their prior approval. Document all tasting sessions and client feedback.

When to use: Client complains about flavors after approving them at the tasting.

Force Majeure / External Circumstances

Circumstances beyond your control - venue kitchen issues, power outages, road closures, supplier failures - may excuse or modify your performance. Document the external circumstances and your reasonable response.

When to use: Service was affected by circumstances you could not control or anticipate.

Food Safety Compliance

Your food safety records, temperature logs, and health department compliance demonstrate that food was prepared and served safely. Subjective quality complaints do not equal safety violations.

When to use: Client implies safety concerns but you have complete compliance documentation.

Limitation of Liability

Most catering contracts cap liability at the contract price and exclude consequential damages. Clients cannot recover for ruined events, emotional distress, or other indirect damages beyond your direct service failure.

When to use: Client seeks damages far exceeding the catering contract value.

🚨 Weak Defense Situations

  • Complete failure to show up or provide service
  • Documented food safety violations or illness outbreak
  • Major menu substitutions without any client notification
  • Significantly less food than contracted quantities
  • No written contract documenting terms

Response Options

Select your response strategy based on the nature of the complaint and your documentation.

Partial Settlement

If some aspects of the complaint have merit (late arrival, minor substitutions), offer proportional compensation while denying broader claims.

  • Addresses legitimate issues
  • Avoids litigation costs
  • Protects reputation

Credit for Future Service

Offer credit toward future catering rather than cash refund. This maintains revenue while acknowledging concerns.

  • No cash outlay
  • Potential future business
  • Shows good faith

Insurance Claim

For food safety claims or significant damages, involve your liability insurance for defense and potential settlement.

  • Professional defense
  • Coverage for damages
  • Limits personal exposure

📊 Response Analysis

Example: $8,000 wedding catering contract

Contract value$8,000
Guest count provided by client150 guests
Food prepared for150 guests + 10% buffer
Actual attendance (per client)175+ guests
Client refund demand$8,000
CLIENT-CAUSED SHORTAGE:No breach by caterer

📝 Sample Responses

Customize these response templates for your specific situation.

Denial - Contract Compliance Defense
RE: Your Letter Dated [DATE] Regarding [EVENT] Catering We have reviewed your demand letter regarding catering services for [EVENT] on [DATE]. We respectfully deny your claims of breach. Our Catering Agreement dated [DATE] specified the following menu and quantities: [List contracted menu items and per-person quantities] Our records confirm we prepared and served all contracted items in the agreed quantities: - Total guests planned for: [NUMBER] (per your final count submitted [DATE]) - Menu items delivered: [List all items] - Staff arrival time: [TIME] - Service completed: [TIME] Your complaint regarding [specific issue] is not supported by our service records. [Address specific complaint: "Food quantities were based on your provided guest count of 150. If additional guests attended, any shortage resulted from the understated count, not our preparation." / "The menu items served matched our Agreement exactly as shown in the attached photos."] Additionally, you approved the menu selections at our tasting on [DATE], as documented in the attached tasting confirmation you signed. We fulfilled all obligations under our Agreement. No refund is due.
Guest Count Defense
RE: [EVENT] Catering - Response to Quantity Complaint We have reviewed your complaint that food quantities were insufficient at your [DATE] event. Our Catering Agreement requires clients to provide a final guest count [X] days before the event. You submitted a final count of [NUMBER] guests on [DATE]. This submission was confirmed via [email/signed form], copy attached. Per Section [X] of our Agreement: "[Quote guest count provision, e.g., "Food quantities shall be prepared based on the Final Guest Count provided by Client. Caterer is not responsible for shortages resulting from actual attendance exceeding the Final Guest Count."]" We prepared food for [NUMBER] guests, plus our standard [10%] buffer - totaling [NUMBER] servings. If your actual attendance exceeded this number, the shortage was caused by the inaccurate guest count you provided, not by any failure on our part. Our records show: - Appetizers prepared: [NUMBER] pieces ([X] per guest) - Entrees prepared: [NUMBER] servings - [Additional items] We met our contractual obligations based on the information you provided. Responsibility for an understated guest count rests with the client per our Agreement terms.
Partial Settlement - Service Timing
RE: [EVENT] Catering - Resolution Proposal We have reviewed your concerns regarding our catering services for your [DATE] event. While we believe we substantially performed our contractual obligations - delivering all contracted menu items to your [NUMBER] guests - we acknowledge that [describe issue: "the appetizer service began approximately 20 minutes later than the scheduled time due to delayed kitchen access at the venue" / "two of the contracted side dishes were substituted due to a supplier shortage"]. We regret this inconvenience. However, we do not agree that this issue warrants a full refund. Our complete catering service included: - [NUMBER] hours of service - [X] menu courses served - [NUMBER] staff members - All core entrees and desserts as contracted In recognition of [the timing delay / the substitutions], we offer: - A refund of $[AMOUNT], representing [X%] of the contract price - OR a credit of $[AMOUNT] toward future catering services This offer is made as a goodwill gesture, not as admission of breach. The offer is conditioned on execution of a mutual release and expires in 14 days.
Cancellation Policy Defense
RE: Demand for Deposit Refund - [CLIENT NAME] We acknowledge your request for return of the $[AMOUNT] deposit for catering services scheduled for [DATE]. You cancelled this event on [CANCELLATION DATE], which was [X] days before the scheduled date. Our Catering Agreement, signed [DATE], contains the following cancellation provision at Section [X]: "[Quote cancellation policy, e.g., "Cancellations within 30 days of the event forfeit 100% of the deposit. Cancellations 30-60 days prior forfeit 50% of the deposit. This deposit is retained as liquidated damages, not as a penalty, compensating Caterer for food orders placed, staffing arrangements, and lost booking opportunity."]" You initialed this provision on page [X]. Based on your cancellation date, the deposit is [fully non-refundable / 50% refundable] per these terms. At the time of cancellation, we had already: - Placed orders with suppliers for specialty items - Scheduled [X] staff members for your event - Declined other booking inquiries for your date - Invested [X] hours in menu planning and coordination [If partial refund due:] We will process a refund of $[AMOUNT] within 10 business days, representing the refundable portion per our policy. [If no refund due:] Per our Agreement terms, the deposit is retained. We wish you well with your future plans.

🚀 Next Steps

Take these actions after receiving a catering breach claim.

Step 1: Preserve Records

Gather all food prep records, photos, temperature logs, and staff schedules immediately.

Step 2: Verify Guest Count

Locate the client's final guest count submission and compare to quantities prepared.

Step 3: Review Contract

Identify menu specifications, liability limitations, and cancellation terms.

Step 4: Respond Professionally

Send written response within 10-14 days with specific documentation.

Protecting Your Catering Business

  • Clear contracts - Specify menu items, quantities per guest, and liability limits
  • Written guest counts - Require signed final counts with clear deadlines
  • Tasting documentation - Document client approval of menu selections
  • Food safety records - Maintain temperature logs and compliance documentation
  • Event photos - Photograph food presentation and setup

Get Professional Help

Catering disputes require careful contract and food safety analysis. Get a professional response on attorney letterhead.

Schedule Consultation - $450

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