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Golf Packages of South Carolina, LLC
Terms and Conditions

The payment for a reservation of any package constitutes the customer’s acceptance of these Terms and General Conditions.  Authorization to use a credit card for deposit and/or final payment also constitutes the customer’s acceptance of these Terms and Conditions, whether or not he/she has actually signed the appropriate credit voucher or sales draft.  Verbal authorization of use of a credit card confirms a reservation.  The customer shall be defined as any traveler on a golf package.  The failure of Golf Packages of South Carolina, LLC to insist upon the strict adherence to any term and/or condition herein shall not be construed or deemed to be a waiver by Golf Packages of South Carolina, LLC of any of the terms and conditions herein.

DEPOSITS & PAYMENTS
A deposit of $50 per person is required to confirm reservations and must be paid no later than 90 days prior to arrival.  Deposit is due immediately if arrival is within 90 days of booking. The balance of the entire package is due and must be paid in good US funds no later than 14 days prior to arrival (21 days for Hilton Head, Charleston and Myrtle Beach bookings). Some Myrtle Beach, Hilton Head, Charleston and Masters Week bookings require full payment when booked; and have different cancellation policies, (see your invoice for details).

Two payment options are available: 

  1. Group leader can collect payment from each individual and forward them to Golf Packages of South Carolina, LLC.
  2. Individual group members can mail a completed credit card authorization form, check, cashier’s check, or money order to Golf Packages of South Carolina, LLC or fax credit card information provided on a Golf Packages of South Carolina, LLC Credit Card Authorization Form or go to our secured payment page on our website www.GolfPackagesofSC.com and submit payment.

The preferred method is for the group leader to collect all funds and forward them to us, but we also understand many groups are spread throughout the country.  If your group members send payment individually, please make sure they notify you so that you can keep track of who has and has not paid.

Please DO NOT have individual group members call with payment information.  Individual group members will be referred to the group leader.  We can not provide the service you expect if we take payments over the phone from every golfer. 

PAYMENT METHODS
Payments may be made by check drawn on a U.S. bank account, VISA, MasterCard, Discover, American Express, cashier’s check, money order, or cash.  All payments must be made in good U.S. funds.  Make checks payable to Golf Packages of South Carolina, LLC. $25 service fee for returned checks.

CHANGES
Golf Packages of South Carolina, LLC understands that things come up and problems arise, therefore, there will be no charge for the 1st change to a golf package, however, there will be a $25 charge for each additional change. In addition, delivery charges may also apply when changes are received less than 8 days prior to arrival.   Original travel documents, if previously sent