A Non-Refundable, Non-Transferable Deposit of $750.00 is required by Members and Non-Members in order to secure the space for weddings, December events, Friday and Saturday evenings. Upon receipt of your deposit, the event will be considered definite. For Non-Members, Weddings and December Events, 50% of the food and beverage spending minimum is required six months prior to the event date. The final estimated contract balance is required 30 days prior to event. If the estimate is high, the difference will be refunded to the client by check within two weeks following the event. If the estimate is low, the difference will be billed to client, and due upon receipt. Event Charges are master billed and payment arrangement via separate guest checks is not available. Payment for deposits and event charges will be accepted in the form of personal or business check, cash or money order. Credit Card payment is not accepted.