NQLD Annual Golf Day

NQLD Annual Golf Day

Golf teams will consist of 4 players in a 4 Ball Ambrose with a shotgun start. If you are organizing a team, please provide the name of the Team Leader only (player names are not required). Pairs and individual players will be placed in a team on the day.

Date: Friday 13 th September 2019
Venue: Rowes Bay Golf Club, Townsville

Program
11.00am Event commences – Registration & Sausage Sizzle
11.45am Player brief
12 noon Tee-off – shotgun start – 4 Ball Ambrose
5.00pm BBQ & Presentations
6.00pm Event concludes

Players
The player cost includes green fees, sausage sizzle, three complimentary drink vouchers (excluding UDL), BBQ & Presentations following the game. The player package excludes Golf Carts – as a limited number of golf carts are available these will be allocated to Team bookings in the first instance. If you are not booking on behalf of a Team and would like to be added to the wait list for a golf cart, please email: [email protected]

Prices (incl GST).
Team of 4 Players: $450.00 (inc 2 Golf Carts)
Individual Players: $100.00

Sponsorship:
Sponsorship Packages do not include player fees – these must be purchased in addition @ $100/player (as per above)

Hole Sponsorship (18) @ $250/hole (holes will be allocated as per last year or as made available)
Drink Cart (2 available): $400/drink cart
Longest Drive: $100.00
Nearest the Pin: $100.00
Putting Competition: $100.00


When
13/09/2019
Where
Townsville, QLD AUSTRALIA
Registration is closed.

Program

Friday, 13 September 2019

Description
The player cost includes green fees, sausage sizzle, three complimentary drink vouchers (excluding UDL), BBQ & Presentations following the game. The player package excludes Golf Carts – as a limited number of golf carts are available these will be allocated to Team bookings in the first instance.
13/09/2019
Team of 4 players, includes 2 golf carts The player cost includes green fees, sausage sizzle, three complimentary drink vouchers (excluding UDL), BBQ & Presentations following the game.
13/09/2019
18 Available
holes will be allocated as per last year or as made available
13/09/2019
1 available
13/09/2019
1 available
13/09/2019
1 available
13/09/2019

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To register another person without their log-in details, please call the IQA team on 02 9484 0577.

IQA Event Cancellation Policy

IQA Event Cancellation Policy

  1. Cancellation or Postponement by the IQA

    1.1.An IQA event can be an event held in person or virtually. An IQA event is any activity hosted by the IQA and may include Branch events, golf days, site tours or education activity such as workshops and webinars. Where circumstances force the IQA to cancel an event, a refund, limited to the amount paid, will be issued.
    1.2.Where circumstances force the IQA to postpone an event, a credit will be held for any fees paid and applied to the same event when rescheduled. If a participant is unable to attend the rescheduled event or the event is subsequently cancelled, a refund, limited to the amount paid, will be issued.

  2. Cancellation by the Attendee
    2.1.Cancellations received prior to seven (7) days out from the event, or on or before the advertised cutoff date of the event, will receive a refund, limited to the amount paid.

    2.2.Cancellations received within seven (7) days of the event or after the advertised cutoff date are not entitled to a refund. Paid registrations can be transferred to other persons from the same organization. Transfers of registration will be accepted up until 48 hours prior to the event.
    2.3.Some IQA events such as the national conference, H&S conferences and face to face workshops will have event specific terms and conditions. It is the responsibility of the participant to ensure they are familiar with any specific terms and conditions relating to an event.
    2.4.If a registered attendee fails to attend (in person or virtually) on the day of the event, the person is not eligible for a refund.
    2.5.Any request for a refund or substitution must be made in writing to [email protected]
    2.6.All refunds and credits are to be approved by the CEO or Finance Manager.

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