Corporate buffet: collect an agreed order
For an office buffet or seminar, confirm portions, delivery, service and the company contact responsible for payment before sending a PayLinker request.

Examples for this activity
- An office contact pays for a buffet for the agreed headcount.
- A revised quantity accepted before preparation leads to an additional request.
Payment steps
Agree on menu, numbers, delivery and payer. Request the agreed first amount or full order price. Check payment and send a separate balance or approved adjustment when due.
A question before you start
Does PayLinker update buffet quantities automatically?
No. You agree and manage order changes with the company before requesting payment.
See also
See also in Restaurants & catering
Compare nearby use cases, jump back to the sector hub and use the payment-flow pages that best fit the situation.
PayLinker flows
Useful pages to choose the right payment flow
Deposit, booking deposit, security deposit or payment link: open the page that best matches the situation.
Start with PayLinker
Create your account to prepare a request
Complete the required payment setup, then send a request when the amount and terms are agreed.
A useful distinction
Choose the right next step
Send the link to the person who actually handles the company’s payment. See the relevant PayLinker flow.


What this changes
The practical benefit for your work
Next step
Choose the right payment request
See the full flow
Compare the current PayLinker plans
Plan charges, SMS credits and payment processing costs are explained on the pricing page.