We provide food service staff for all our menus, except our Drop & Go menu (unless requested). The pricing of our menus includes our Head Chef Craig and we will quote on additional service staff at the appropriate hourly rate based on the number of guests and nature of your event. We can also provide beverage service staff if required.

Our menus have allergy friendly options listed. We are able to cater for allergies and will always ask whether there are allergies when booking your functions. If there are items on the menus that you’d like but haven’t been listed as allergy friendly we can work with you to create a bespoke menu for your event to cater to those allergies. Please note that although we do our best to not cross-contaminate foods, cross-contamination is still possible.

We have our liquor license and are able to provide and serve alcohol. Please ask us for our beverage options when booking your event.

For our canapé and grazing functions we bring our own service platters and provide biodegradable plates, cutlery & napkins for your guests. For dining & tasting menu functions, we provide inclusive crockery, cutlery & napkins. We can provide crockery, cutlery and napkins for buffet and wedding functions for an extra cost. We provide a range of glassware for a small extra cost.

We can organise and hire any additional furniture or equipment you need for your event.

We are also able to do limited styling, please discuss your vision board with us to see what we can bring to life.

Our staff arrives an hour before your event to assist in setting up & ensure that the kitchen area is as clean as possible before leaving the event. Lush Catering staff will clean all tableware and glassware that is no longer in use and dispose of the rubbish. We don’t want you to spend anymore time than you need to in the kitchen before or after the event!

Acceptable methods of payment are Visa and MasterCard, cash or EFT. For all credit card payments, a surcharge will apply. We do not accept AMEX. We require a deposit prior to your event and will send a final invoice within 48h of your event to be paid within 7 days. Should you need to cancel your event, we may refund your deposit but this is dependent on a few things. If unsure, please feel free to ask us for details.