BOOKING PROCEDURES
Tee Times (Pro Shop)... 202-2000 or online at www.springbanklinks.com Full members may book 10 days in advance, or online. For online procedure, please see below. Juniors Members may book 3 days in advance. General public may book 4 days in advance and will be asked for telephone and credit card number to hold times. * Failure to notify cancellations by members will result in “no-show” charges. Repeat offenders may result in suspension of booking privileges. ONLINE BOOKINGS PROCEDURE Go to www.springbanklinks.com
1) Make a tee time 2) View statements 3) Update your profile GUEST BOOKINGS
If you are booking online more than 4 days in advance for one or more guest, the system will not accept their actual name as it defaults them to a ‘non-member’ who is restricted to book only 4 days out. However, you can pick Guest 1, Guest 2, and/or Guest 3 from the Member’s List (depending on your group size) to allow you to book your guests within your window. You must be playing with these guests. Club events and registration must be done through the phone. GENERAL
Please note you are responsible for any ‘no shows’… an automatic charge of $20 will be billed to your account for any unused spots. (Minimum of 24 hours notice is needed to cancel without penalty). Bookings must be made for 2 or more players. Singles must call the Pro Shop to get fit in. CANCELLATIONS & "NO-SHOWS" “A Member who commits to a tee time must provide a minimum of 24 hours notice to cancel. Should a Member provide less than 24 hours, or “no-show”, and the Pro Shop is unable to fill the slot, a penalty fee of $20 per missed tee time shall be applied to the Member’s account. The Member is also responsible for any abandoned guest tee times reserved through the Member”. Please understand that unfilled tee times are detrimental to the club. ACCOUNTS 3.1 All members will receive a membership number. All chits (charge forms) must be signed by the cardholder. Family members may also have signing privileges on the same account. 3.2 Members may use their Springbank account to charge at other clubs however, there is a $5 surcharge per transaction. 3.3 Account invoices will be sent out on a monthly basis. Invoices are to be paid within 30 days of invoice and all members are obligated to keep accounts in good standing. Overdue accounts will be charged an interest rate of 1.5% per month. The Club reserves the right to suspend or terminate membership privileges should accounts fall in arrears. 3.4 Account detail may be viewed online in the “Member’s only” section. 3.5 Credit cards are accepted to pay accounts provided an authorization form is completed for each transaction. Authorization forms are sent with statements (copies available from the office). Cash or schedules are also accepted. DRESS CODE Appropriate golf attire is required. Unsuitable and prohibited dress is as follows:
Females: Tank tops, halter tops, swimsuits, gym shorts, mini shorts, spaghetti straps, jeans or worn pants are prohibited. Males: Sweat pants, jeans, worn pants, cowboy boots or cleats are prohibited. Footwear: Metal spikes are prohibited on the course and in the Clubhouse. The Pro Shop has a variety of “soft spikes” that they will be happy to change on site for members and/or guests. *Discretion is left to the Pro Shop and Management at all times. COURSE RULES & REGULATIONS All golf course rules are in place only to allow all golfers to maximize the enjoyment of their day. No one is exempt.
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