RiverWinds Golf & Tennis ONLINE STORE

Store » Event Payments

Outing Contract Payment

  1. NEW GOLF OUTINGS : A $500.00 non refundable deposit is due upon signing the golf outing agreement.
  1. PAYMENT : Full payment is due the date of your Golf Outing
  1. All scheduled tee times and food packages must be cancelled at least 30 days prior to the date of the event, otherwise all contracted times and food packages will be billed accordingly.
  1. All deposits are NON REFUNDABLE.
  1. Ron Jaworski’s RiverWinds Golf and Tennis Club DOES NOT schedule rain dates.  If golf is cancelled due to weather and the course is deemed unplayable by RiverWinds Management, each golfer will receive a rain check for greens fees and a cart to return to RiverWinds at their leisure. ALL banquets scheduled for the date of the event will take place as scheduled. ALL guaranteed counts for both golf and banquet portions of the tournament are to be paid in full on the day of the scheduled event.
  1. You are responsible to pay for the number of golfers guaranteed 1 week prior to the event. In the event you have more than 144 Golfers.  It will be the golf outing responsibility to cover the cost of additional carts.
 
After selecting the payment you are making, please make sure to still enter the total payment amount in the price box before adding it to your cart!

Minimum Price: $1.00