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Drop Off and Final Meeting
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To Complete This Final Appointment You Must Have:
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Event items labeled with your Last Names and Date
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Event Check-In List
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Ceremony Processional (if applicable)
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Wedding Payment Authorization Form (for unforeseen charges, extra guests night-of etc)
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Certified Bank Check made payable to Lessing’s (checks should be mailed 14 days in advance of your wedding to Lessing's PO Box 2277, Aquebogue NY 11931, Attn Kate)
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Vendor Information Form
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Menu and Floor Plan Must Be Previously Submitted
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At your final meeting, we will discuss the details!
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By this point, we have received your menu, floor plan, all emails etc. You will be bringing in the check-in list, vendor list, ceremony processional, and authorization form for unforeseen, unpaid charges. Please sign the acknowledgment below AND print/fill out all documents below to bring to your final meeting.
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We will give you pre-labeled gratuity envelopes so you can easily give the gratuities the night of the wedding directly to our staff. Thank you! We look forward to celebrating with you!
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Please see below for all links to final documents:
