Host your special event at Legends!
Deposits and Payments
21 days prior to event - reservation & rental fee due
30 days following event - full balance of invoice due
University departments are not required to place deposits, however, a valid FOAPAL number must be provided at the time of reservation. You will receive an invoice and your account will be charged in full no later than 15 days following your event.
Indiana sales tax of 7% will be added to all applicable charges. Non-profit organizations outside the University should notify us in advance. 20% gratuity will be added to all invoices.
Your final attendance guarantee is needed in our office 2 full weeks prior to your event. We will set and prepare for 3% above for events less than 175, and 2% for those larger. Our minimum charge to you is the guaranteed number or actual, whichever is greater.
All deposits are non-refundable. Cancellations must be made 10 business days prior to your event, otherwise you will be held liable for all estimated costs.
Prices are correct at the time of printing. We will confirm prices when you finalize your menu.
We reserve the right to restrict the service of alcoholic beverages in compliance with the policies of the State of Indiana and the University of Notre Dame. "Shots" are not served at Legends of Notre Dame. Last call will be made 30 minutes prior to the contracted end time of the event; the bar will close 15 minutes after last call.
No food or beverage may be brought into the facility. Additionally, all food and beverage left over from any function may not be removed from the facility.