To secure your event date, a deposit of $1,000.00, along with the signed contract, must be submitted to Spring Valley Golf Course. This deposit is non-refundable and it will be applied to your final bill. Please refer to your food and beverage contract for a complete payment schedule.
Please provide us with your guest count and payment for estimated charges two weeks prior to the event. We will prepare for an additional 3% over your count for the unexpected guests. Additional guests will be billed at the contract rates. A valid credit card is required to be kept on file for these charges or any additional bar charges that are incurred the day of the event. Any unpaid charges are due and payable at the conclusion of the event.
In the unforeseen event of a cancelation, full refunds (except deposit) will be made 14 days prior to the event. For cancelations made within 14 days of the event, a 35% charge of your estimated bill will be retained.
(408) 262-1722 ex. 108
powered by TapIn Solutions, LLC