Special Events Price and Invoicing Information
Lake Jovita Golf & Country Club reserves the right to request advance deposit on any special event. Advanced deposits will be determined based on the event selected. If you desire to select another payment method such as personal check, company check, etc, other than direct billings, full payment is required 10 days prior to the event.
Direct billings can be arranged through our Catering Department. Payment of accounts are due upon receipt of invoice. Unless previous arrangements have been established with our Accounting Department prior to your event, we request the final payment 5 working days prior to your event date for the guaranteed amount, by cashier's check, money order, or credit card.
All event checks must be signed and approved by the responsible party at the conclusion of the event. This will allow us to reconcile any discrepancies between Lake Jovita Golf & Country Club and the person designated as the event responsible party. If the designated responsible party is not available at the end of the event or elects not to sign, he or she acknowledges the billing account of Lake Jovita Golf & Country Club.