Personal / Group Information Payment Method (select one) Visa Master Card Debit Cash Invoice A credit card number is required to hold your tee times. The card will not be charged at time of submitting this contract.
Golf Information Special Events (check all that apply)
All tournaments/groups are required to send a draw no later than 48 hours prior to the tournament by email to Matt Nylen. By checking this box, you accept and understand this requirement.
Billing Information If unsure of price, please contact Matt Nylen prior to completing this form.
Select All Applicable Boxes:
Items to be Master Billed
Items to be Billed Individually
Restaurant Information If you require meals at our on-site restaurant, please specify below. Our Food and Beverage Manager will be in contact with you within 5 business days to further discuss your restaurant requirements.
Select all that is requred
Contract Acceptance All ProShop fees must be paid at the ProShop on the day of the event unless otherwise agreed upon. Any restaurant, 10th hole booth and/or beverage cart fees incurred will be invoiced within 5 business days and payment is due on receipt of invoice. Please note that there are no personal coolers or personal alcoholic beverages allowed on the course.
Please note that this contract must be filled out in completion and submitted at least two (2) weeks prior to the start of your event. Failure to do this may result in a loss of reserved tee times and opened for public bookings.
Thank you for your support and choosing to host your tournament at the Clear Lake Golf Course!
By checking this box, I confirm that all information provided above is accurate and current. I understand that by checking this box I agree to all terms, policies and obligations as per this contract and the golf courses rules and policies statement. I acknowldge that the checking of this box and submitting this form acts as an electronic signature for the acceptance of this contract.
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