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Please contact the Conference Centre Manager to discuss your requirements for your event

• All catering requests must be submitted via the booking system, no later 10am Thursday of the week prior to the function.
• All catering for events paid for by Liverpool Hospital (cost centre commencing with 489… and 490…) are to be supplied by the LERC-CC. These bookings must have must include justification for request. CCM will submit to the General Manager or delegate for approval.
• Catering cancellations must be received in writing (email) at least 48 hours before the event to be considered for a refund. If special items have been purchased for the event these will not be able to be cancelled and the full value of the invoice must be paid.
• All Rights of Private Practice (RPP) Accounts commencing with 535 must have written prior approval from the Trust Fund Committee/ Signatory before catering is ordered.
• Catering should be consumed in the outside the building in the garden area or inside in the breakout area. A cleaning fee of $50 may apply if the room and floor are not left clean and tidy as determined by the CCM or delegate.

• All external customers must order and pay directly with the external caterer.