Terms and Conditions
Purchases, Delivery and Cancellation of Tickets
There are 4 ways to order tickets for CCH events:
- By completing the online order process.
- By phone at 905 521 8832.
- By completing the downloadable order form, printing it and faxing it to 905 521 8832.
- Reserving a seat by email or phone.
Cancellations must be made by NOON, 3 business days prior to an event for a full refund.
Refunds will be issued by the same payment method as collected.
No refunds will be issued after this cancellation deadline.
If the seat is reserved with the intention of paying at the door, and cancellation is not made as prescribed above, you will be invoiced for your lunch
All tickets for events must be pre-paid by Visa or Mastercard, or cheque. Receipts will be issued upon payment of the ticket(s) if requested.
Corporate purchases of tables may be made by cheque. An invoice will be sent upon receipt of the order for the table. Terms are 30 days.
Cheques should be made payable to The Canadian Club of Hamilton and mailed to the address indicated in the Contact Us section of the website.
A charge of $20 will be applied for any returned NSF cheques.
The choice of meal for each luncheon is determined by the CCH. In most cases, lunches are three courses: salad or soup, hot entrée followed by dessert and choice of coffee/tea. At all lunches a vegetarian or gluten free entrée option is available.
To ensure there are enough gluten free or vegetarian entrees available, please indicate that you wish a gluten free or vegetarian meal when you place your order.
For all other dietary restrictions or special requests, please contact the Canadian Club by phone at 905 521 8832 or via email at firstname.lastname@example.org.
Please note that kosher meals are available at most venues for an additional charge.