Event Sponsorship - Town Club

Member Account - Event charges posted on member's account and, and unless designated as “Advanced Billing”, are billed on the Club’s normal monthly statement cycle.
Guest Account - Any unpaid balance over 90 days is transferred to sponsoring member’s account.
*Advanced Billing: Statement includes only specific date or items and is billed immediately following event as noted above.

(Complete if applicable): The above Guest Account billing is to be sent to the following:

I agree to sponsor the above described Event, as well as the Event Host’s and attendees’ use of any guest rooms booked in connection with the Event.

I understand and agree that as the Sponsoring Member, I am responsible for assuring that all attendees are informed of the Club's policies, including dress code and conduct, and for their compliance with such policies, and that I am fully responsible for all amounts due the Jonathan Club relating to or arising out of the Event, whether or not designated to be billed to an Event Host other than myself or individual guests, to the extent not otherwise paid. I confirm that the information provided on the attached Member Host Form is true and correct.

To be filled out from member’s perspective

Dear Member,
The Internal Revenue Service requires the collection of information related to guest use of the Club. This form must be completed for parties of nine or more persons.

If YES, no further information is needed.
If NO, please continue to 2. 

If YES, no further information is needed.
If NO, please complete the remainder of this form

For additional information please contact the Catering Office at 213-312-5227
545 South Figueroa St. Los Angeles CA 90071-1795