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The members of the club will be billed $3 for each hole in one made on their following months bill, so if multiple Aces are made, they will have a $3 charge for every one made that month. 50% of the fund goes as a member credit to their monthly statement, 25% goes to Food and Beverage as a "Tab" at the bar to offset any drink cost that the Hole-in-One owner will incur that day, and the final 25% will go to the member in the form of Pro-Shop credit.
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