Your reservation will be held when your deposit is received.
Two weeks prior to your event, a Go Form will be sent to you and MUST BE FILLED OUT one week prior to your event.
Your final invoice will be based on the Go Form, but changes can be discussed with the Director while on site.
A Final Invoice will be given to the Group Leader on the final day of your event. Payment is due within ten (10) days of the final day of your event.