myCHEF · Thoughtful food, considered service

Corporate Catering Contract Dubai

A coordinated catering account for companies that book regularly, with a dedicated contact and agreed billing arrangements. The written agreement confirms any fees, credit, expiry dates and service commitments.

Shared lunch dishes and fruit arranged in an office dining space
Booking Protection
Vetted Chefs, Scored Every Visit
Halal-First Kitchen Standards
Typical 15-Min Reply (business hours)
TRN-ready VAT invoices
Dedicated account manager
Consolidated billing

B2B CATERING

Corporate catering contract Dubai for regular bookings

A corporate catering contract in Dubai brings regular office meals and company events into one coordinated account. A dedicated contact helps manage menus, scheduling and billing. The agreement sets out any monthly fees, credit, tax, expiry dates and additional charges before you commit.

Each booking still uses the published starting prices on the office, lunch and event pages. The account does not invent a cheaper per-person rate. An LPO or a consolidated invoice does not by itself create credit terms.

Learn more about corporate catering, office catering, business lunches, or corporate events.

Client reviews

Client reviews

Read our clients’ experiences before you plan your booking.

Previous Work · myCHEF

From our buffets and breakfast events.

A look at food presentation, serving layouts and the team behind the setup, from our previous catering work.

View Previous Work
Breakfast & coffee breaks

Breakfast buffet beside windows with pastries, fruit and warm dishes

Buffets & catering setups

Garden catering display with woven panels and food stations

Buffets & catering setups

Service team arranging food at a long indoor buffet

Salad buffets

Salad buffet with colourful bowls and a floral centrepiece

Breakfast & coffee breaks

Long breakfast buffet with pastries, juices and warm dishes

Breakfast & coffee breaks

Chef behind a breakfast buffet with juice dispensers and plates

HOW AN ACCOUNT WORKS

Fees, credit and what still gets quoted

Spendable credit

If the agreement includes credit, each booking is deducted from that pool at the published package or per-person rate for that job. Unused credit, expiry and overages are named in the agreement.

Account fee

A fee, if any, is separate from food. Tax sits on its own line. Commitment length is not a three-month shop promise. It is whatever the signed agreement says.

Fees, credit, expiry and overages are named only in the written agreement. Your monthly commitment is confirmed in the written agreement.

The repeating workplace

Office breakfast, lunch and meeting food

A known headcount on named days. Consistency and the delivery window matter more than theatre. Recurring weeks are billed on actual service days. There is no automatic volume discount.

Breakfast

  • Egg and labneh wraps
  • Granola pots
  • Seasonal fruit
  • Arabic coffee and tea
  • Still water
  • Laid out before the floor fills

Weekday lunch

  • Named hot main with a vegetarian line
  • Grain or rice
  • Salad
  • Cut fruit
  • Labelled boxes for mixed dietary rooms
  • Two-week rotation so the same wrap does not appear twice

Ordering

  • Standing weekday window
  • Headcount deadline in the booking
  • One monthly invoice if you want it
  • Changes after the kitchen deadline are quoted again

Add this to a corporate proposal

Feeding the team

Staff meals that arrive on schedule

Regular meals for your workforce, with rotating mains and dietary options labelled as agreed. Billing follows the confirmed meals and service schedule.

Meals

  • Daily hot main, rice or bread, salad, fruit
  • Shift meals that hold temperature
  • A considered vegetarian selection
  • Canteen rhythm, not plated courses

Add this to a corporate proposal

What finance sees

Clear, itemised proposals and invoices

Food, staff, equipment, delivery and 5% VAT sit on separate lines. An LPO or a consolidated invoice does not by itself create credit terms. A written account is a separate agreement.

On every proposal

  • TRN-ready VAT invoice
  • Itemised food or package subtotal
  • Staff only when not already inside the package
  • Equipment hire if it is extra
  • Delivery if it is extra
  • VAT 5% as its own line

Accounts

  • Consolidated invoice when you book more than one service in a period
  • Written contract for regular bookings
  • Credit, fees, expiry and overages only if the agreement names them
  • No published monthly fee until the agreement names it

Add this to a corporate proposal

WHY A RETAINER

Built for Procurement and Operations

A clear agreement for regular catering

Regular bookings sit on one agreement. Fees, credit and expiry are named in writing. They are not a default shop rule.

Dates held in the agreement

Board lunches and peak weeks are booked against the account. Each event date is confirmed as part of the booking process.

One VAT invoice

Food, staffing, delivery and 5% VAT as separate lines, on one invoice if you want it. An LPO does not create credit terms by itself.

One named contact

Someone who already knows the dietary policy and the usual rooms. You are not re-briefing from a blank email each week.

B2B partnership approach: We also work with yacht operators, villa rental agencies, event planners, and concierge services as backend chef suppliers. See Partner With Us for channel partnerships.

Corporate Catering Contract Dubai: the questions we get before a booking

A written account for companies that book often. If credit is included, bookings deduct from it at the rate for that job. Rollover, expiry and overages are named in the agreement. The agreement is tailored to the recurring catering requirements of your company.

If the agreement includes credit, bookings deduct from it at the advertised rate for that job. Rollover, expiry and overages are named in writing. They are not a default shop rule.

Commitment length is set in the written agreement. The term is confirmed before you commit.

Yes. Enterprise retainers include multi-location coordination across Dubai, subject to chef availability and logistics.

Boardroom lunches, client dinners, team celebrations, working breakfasts, product launches, and corporate events. The credit applies to chef fees, ingredients, and agreed staffing.

Set Up Your Corporate Retainer

Tell us about your monthly catering rhythm and we will design a retainer plan that saves time, controls spend, and delivers consistent quality.

01 · Planning with myCHEF

Keep catering aligned with the business agenda

Share the event programme with the catering brief. Registration, meeting sessions, networking and presentations create different service opportunities. Food should support those moments: easy-to-eat options for a working break, a more relaxed selection for networking or a seated meal when guests have time to enjoy it.

Confirm who will approve the menu and who will coordinate access on the day. The billing contact may be different from the person at the venue, so include both roles where relevant. If your organisation needs particular supplier documents, purchase-order references or invoice details, raise them before the booking is finalised.

A practical service plan also considers the return to work. Collection, waste handling and clear-down should fit the venue's schedule. When the catering is connected to the agenda and responsibilities are clear, the team can deliver a professional experience without drawing attention away from the purpose of the event.

Grilled salmon with grains and roasted vegetables in a business dining setting

02 · Planning with myCHEF

Compare the complete proposal

Read the price together with the menu and service scope. Two proposals can have different totals because one includes equipment, staffing or a longer service period that the other does not. Compare them against the same guest count and requirements before deciding which is the better fit.

Check the minimum order, included hours, delivery or transport arrangements and how applicable VAT is shown. If the menu uses a starting price, ask which choices could change it. Premium ingredients, additional stations, extended service and extra hospitality support may need separate pricing.

The written proposal should also explain the payment schedule and the terms for changes or cancellation. Use the terms attached to your booking, as a private occasion and a corporate contract may have different arrangements. A clear comparison gives you confidence in the decision and helps avoid assumptions about what a headline price includes.

03 · Planning with myCHEF

Build a repeatable service specification

An ongoing food-service arrangement needs a more detailed brief than a one-off event. Define the number of meals, service days, delivery or preparation location and the people responsible for receiving and approving the food. If volumes vary, explain how changes will be communicated and confirmed.

Menu cycles, portions, dietary requirements and reporting should be discussed with the proposed provider. The relevant organisation may have its own approval process and documentation requirements, which need to be understood before a service is agreed. Avoid assuming that an event menu automatically suits a recurring institutional setting.

A useful proposal sets out the responsibilities on both sides, including facilities, equipment, service windows and review points. Any specialist requirements should be assessed explicitly. The result should be a workable specification that the organisation and culinary partner can evaluate together before moving into delivery.

Your occasion, thoughtfully planned

Tell us what you have in mind.

Share your date, venue, guest count and menu preferences. We’ll discuss the service your occasion needs and confirm the details in a written proposal.

Start your catering enquiry