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BDO AND UCPB are partnered BANKS of Sevilla's Catering

For Bank Payment:

    •Go to the nearest BDO or UCPB Bank branch. 
    •Get Deposit Slip
    •Under Account Name, write down "Sevilla's Catering Services”
    •Under Account Number, write down the “001271593406” for (BDO) or "201300005828" for (UCPB) stated in your Payment details.
    •Under Amount, write down the exact amount stated in your payment details.
    •As soon as your payment has been made, email copy of your deposit slip at info@sevillascatering.com.ph for verification.






  • We accept credit card payments (Visa/Mastercard) through PayPal.


  • Simply select PayPal as your preferred payment method when checking out. A PayPal account is not required.


  • If you do not have a PayPal account, upon reaching the PayPal payment page, simply click on the link that says "Pay with Debit or Credit Card" 


  • •As soon as your payment has been made, email copy of your confirmation slip of payment at info@sevillascatering.com.ph for verification.


  1. First Come, First Serve Basis

  2. The client shall pay a reservation fee of Php5,000.00 to block the slot. Such amount shall be deducted from the total cost.

  3. Fifty Percent (50%) Down payment shall be paid at least one (1) month before the event

  4. The balance shall be paid in FULL in CASH in one week before the event. Cheques shall not be accepted.

  5. All Prices are exclusive of 12% Value Added Tax and Delivery and Pull-Out Fee.

  6. Free Delivery within Quezon City area if the amount to be rented is more than Ten thousand (Php10,000.00) pesos.

  7. Twenty Percent (20%) of the contract price shall be charged upon cancellation of the contract.

  8. All payments shall be forfeited if cancellation is done two (2) days before the event date.

  9. There shall be an additional charge of Php 50.00 per floor per waiter staff if the venue is in building without the service elevator brand additional of Php100 per wait staff if the loading area is 50 meters away from the venue.

  10. Any losses, breakage, gate entrance fee and caterer’s bond and other charges at the venue shall be charged to the client’s bill.

  11. For Rental of Items: Rate of Rental is computed on a daily basis or on the date specified on the contract.  The client shall be obliged to return the rented items after the event.  

  12. The security deposit shall be treated as liquidated damages in case the client shall not return on time for any reason whatsoever. However, in case the client incurs a delay in the return of the whole set of the rented items, the client shall be charged additional damages in the amount equivalent per day of contract for every day of delay.

  13. This Contract shall take effect only upon payment of the price agreed upon.

  14. Four (4) Hours of Waiter Service only,  Php50.00 per hour will be charged in excess thereof.

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