To ensure smooth planning for your event:
A deposit of 10% or $500 is required on confirmation of the booking. The Club retains the right to cancel any function where the deposit has not been received within the specified time. The deposit will be deducted from the final invoice. (Payments can be made by cash, cheque or EFT BSB: 065-132 Account number: 00900687)
The Hirer must advise the final number of guests attending the function at least two (2) weeks (10 working days) prior to the function. This final number given is considered to be a guarantee of numbers attending and you will be charged for, as a minimum.
An invoice for green fees, food and beverage packages and other associated costs will be forwarded to the hirer prior to the event and payment in full must be made two weeks prior to the event.
Any additional costs incurred on the day must be paid for on the day
I have received a copy of and understand the Blackwood Golf Club conditions of hire in regard to my event booking.