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Non-Member Fees
Non-Member Fees are applied to all non-member events. Member sponsored events will require written approval from the Member; however, the sponsoring member does not have to be present at the event. If you do not know a member to sponsor your event, you can meet with our General Manager during the planning process for approval. Contracts, Deposits and Guarantees
Our Special Events Coordinator will work with you on planning the details for your event and will work the event together with our Banquet Staff. Our request is that all menu specifics and details be planned at least four weeks prior to the event. A signed commitment contract and non-refundable payment are required for all events. The initial deposit is twenty-five percent of the expected expense and is requested by check. A second deposit, equal to fifty percent of the estimated expense is expected 30 days prior to the event. The final guest count and estimated balance of the event are due 2 days prior. Any outstanding miscellaneous charges will be billed after the event to your credit card. |
