FACILITY BOOKING AGREEMENTFacility Booking Agreement • May 21st, 2014
Please be advised that Events will not be reserved until the down payment and the application is received 30 days in advance. Also, be advised that the total rental fee for the Hall must be received 7 days prior to the event. If not, RCL will exercise the right to cancel your rental altogether and rent to others that request the Hall. Furthermore, final coordination for the event must take place 48-72 hours prior to the event to ensure details of the Hall use and that both parties understand arrangements. Lastly, the renter must adhere to all RCL policies and rules. Questions may be directed to the Building Manager,
FACILITY BOOKING TERMS & CONDITIONS OF HIREFacility Booking Agreement • June 26th, 2014
Motion - Ottawa Stadium – Facility Booking AgreementFacility Booking Agreement • April 8th, 2022
That City Council approve the proposed changes in approach to the scheduling, allocation and booking of the site as proposed by 12274345 Canada Inc (the “Partnership”); and
FACILITY BOOKING AGREEMENTFacility Booking Agreement • January 18th, 2009
Catering Services Requested: ❑ Yes ❑ No Kitchen Facilities Requested: ❑ Yes ❑ No Bar Facilities Requested: ❑ Yes ❑ No Will Underage Guests be in Attendance? ❑ Yes ❑ No Will you be Providing Wine for your Guests? ❑ Yes ❑ No
Facility booking agreement Facility booking agreementFacility Booking Agreement • March 30th, 2015
Chatsworth Royal Canadian Legion Branch 464Facility Booking Agreement • July 28th, 2021
FACILITY BOOKING AGREEMENTFacility Booking Agreement • February 5th, 2021
Bar Facilities Requested: G Yes G No Will Underage Guests be in Attendance? G Yes G No Will you be Providing Wine for your Guests? G Yes G No
Vancouver Island Visitor Centre (VIVC) Facility Booking AgreementFacility Booking Agreement • September 3rd, 2017
FULL PAYMENT OR 50% Non-refundable Deposit due upon booking. Paid by: VISA: M/C: Debit: Cash: Business Cheque: Cheque #: Credit Card Number: Expiry: Security: Name on Card: Date Paid: Staff Member: Sent: Balance Paid by: VISA: M/C: Debit: Cash: Business Cheque: Cheque #: Credit Card Number: Expiry: Security: Name on Card: Date Paid: Staff Member: Sent:
