Transfer Current Golf Handicap Maintenance to Another Club
Application for Transfer Out
TERMS & CONDITIONS:
PROCESSING OF APPLICATIONS:
Applications which are incomplete due to insufficient data or lack of required materials will not be processed. An administrative charge of $30.00 will be applicable for any request for transfer of scoring record or handicap index. Please take note that we will only process your Application for Transfer Out upon the receipt of your payments. Usually the processing time schedule is about 1 week (7 working days).
Terms and Conditions Apply.
HANDICAPPING DATA & PAST SCORING RECORDS:
All Handicapping Data and Past scoring Records will be sent to the respective New Home Club and Members will be notified of the successful Transfer via email. However, please take note that, Members Handicaps will be deemed as inactive if they have not submitted scorecards for a period 6 months and above .
GOLF ALLIANZE MEMBERSHIP & GOLFER’S INSURANCE:
Upon Transferring Out, your Golf Allianze membership and Golfers Insurance will be terminated. There will also be no refunds for amounts paid for any of the products and services offered for the remaining membership duration if any. Members may however opt to remain as a Golf Allianze Member by switching to the Gold Membership (Social). Members who opt to remain as a Social Member with us will have the Admin Fees waived for the Transfer of Handicap Maintenance. Find out more ...
EXPIRY OF MEMBERSHIP:
Please note that a Transfer out is only possible during the current validity period of your Golf Allianze Membership. This service is not applicable for Members whose Membership had expired. Please refrain from requesting for a Transfer Out if your Golf Allianze Membership had Expired. You may contact your New Home Club for assistance.
INSTRUCTIONS FOR PAYMENTS:
Please indicate your preferred mode of payments in the E-
Members who wish to pay online via Credit Cards (VISA, Master & Amex) may do so after submitting this form. Upon submission of this E-
Cash, Cheque or Credit Card Payments are to be made at our Office. Cheques should be crossed, issued Payable to Golf Allianze Pte Ltd and mailed out to our Office Address: 33 Ubi Ave 3. Vertex Tower A #08-
For all payments via Bank Transfers, a copy of the Transaction Slips/ Reference/ Receipts must be emailed to firstname.lastname@example.org as proof of Payments.
Details of Bank Account:
OCBC Current: 517-
*Please contact us at our 24 Hrs Help Line +65 6747 4898 should you require any urgent assistance.