Dear Sir/ Madame,

The Board of Directors and all members of Kings’ Island Golf Club pass on our best wishes for a Safe and Happy New Year.

The start of a new year brings a friendly reminder that Annual Dues are payable.  As you may be aware the Club is pleased to offer an ‘early bird’ discount of 15% for the full payment of Annual Dues 2011 received on or before February 28^th, 2011. Please choose your playing situation in 2011 and confirm by fax, email or phone call to us before January 31^st, and pay at that level as the attached discount table before June 30^th, 2011.

The deadline for annual dues payment for 2011 will be JUNE 30^th, 2011. The payment after June 30^th will incur a penalty of 1.5% monthly until all payments are received and paid in full.

For any members who have had any outstanding payments prior to December 31^st 2009 must pay in full immediately please. A monthly penalty of 1.5% is accumulating from APRIL 1^st 2010 until all payments are received and paid in full. 

For any members who have had outstanding payment of annual due 2010 must pay in full immediately please. A monthly penalty of 1.5% is accumulating from JULY 1^st 2010 until all payments are received and paid in full. 

Payment can be made at the KIGC Pro-Shop; or our Hanoi Office at 5^th floor, 18 Ly Thuong Kiet Street, Hoan Kiem District, Hanoi; or by bank transfer to our account:

Kings Valley Corporation Ltd.

    Southeast Asia Bank – Head office – 25 Tran Hung Dao, Hoan Kiem district, Hanoi, Vietnam

VND Account   : 002.000.000.00.468                                                  SWIFT Code    : SEAVVNVX

As the policy of Vietnam’s Government, all payment must be informed by Vietnam Dong, so in case payment in USD, exchange rate will be quoted by Seabank’s buying rate at the date of payment.

We would like to thank you for your contributions to the development of the Club and look forward to your continued support. Wishing you all the very best in Golf.

Yours sincerely,

Jamie Westenburg, PGA - Director of Golf

 

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In case of bank transfer, please make clearly in the order of payment all your information and then contact the order of payment to our company: 04.39448690/91, 04.37153458/59 the details are as follows:

1. Name of Member:………………………………………….….2. Card Number:…….……………………………

3. Company Name (in case of corporate membership)…………………………….…….............................................

4. Company Address in the Invoice:…………………………………………….…….….............................................

5. Company Tax Code:……………………………6. Contact to:…………………………………..………………....

7. Address for receiving the Invoice:…………………………………………………………..………………………

8. Email address: ………………………………….9. Tel/Fax:…………..…………………………………………...

Note:   - We will only write the invoice with the name of member/ nominee or the name of corporate membership holder.

- The discount policy will not be applied for members who still have the outstanding debts of previous annual due, except for paying all of them in this period.