Paying a catering/venue invoice
If you haven’t received an invoice from CG, please email us at firstname.lastname@example.org for catering orders and email@example.com for venue rentals. If you received both services, email either department and we'll get you paid up. An invoice will be sent as soon as possible.
Payment by check: Upon receiving an emailed invoice with the total, you can make a check for the allotted amount to Common Grounds. If mailing, mail to 1123 S. 8th St., Waco, TX 76704. You can also simply drop the check off at CG.
Payment by card: Upon receiving an emailed invoice, you can choose to pay online through the payment portal. Bank transfer (free) can also be done through this portal.
Payment in-shop or on-site: You may also choose to swipe a card either in-shop, or on-site for delivered orders. Just stop by the shop any time on or before the due date, or pay on-site at the time of delivery!
If you have any further questions, feel free to email us. We'll be happy to help.