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Date: __________________
Client/Contact: __________________________________________________________________________________
Mailing Address: __________________________________________________________________________________
City: __________________________________ Postal Code: _______________________________
Home Phone: __________________________________ Business Phone: _______________________________
Cell: __________________________________ E-Mail: ______________________________________
Deposit Amount ($1 000.00 non-refundable) PAID ON BOOKING
Cheque ____ Cash ____ VISA ____ M/C ____
50% of expected final invoice due two months prior to the event
Due date for said payment: ____________________________
This agreement is subject to function terms, conditions and club policies.
You have read, received a copy and agree with the terms and conditions provided within this document.
Client - please print _________________________ Signature __________________________
Witness - please print _________________________ Signature __________________________
Date: _________________________
