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CM-2026-182 - 7/10/2026 Round Rock Parks and Recreation Department February 12, 2027 Page 1 of 10 Printed: June 29, 2026 Sales Manager: Jeselle Amber Corpuz Kalahari Resorts&Conventions 3001 Kalahari Blvd, Round Rock,TX 78665 Phone (512) 501-3493 • www.kalahariresorts.com ROOM AND EVENT CONTRACT_ DESCRIPTION OF EVENT The following represents an agreement between KR Acquisitions LLC, dba Kalahari Resorts & Conventions, hereinafter referred to as "Kalahari Round Rock" and Round Rock Parks and Recreation Department hereinafter referred to as "Client" and outlines specific conditions and services to be provided for an event to be held at Kalahari's Round Rock, Texas resort and convention center, hereinafter referred to as "Kalahari". ORGANIZATION: Round Rock Parks and Recreation Department CONTACT: Name: Sydney Smith Street Address: 221 East Main Street City, State: Round Rock, TX 78664 Phone Number: (512) 218-6621 E-mail: ssmith(aroundrocktexas.gov NAME OF EVENT: Round Rock Daddy Daughter Dance 2027 OFFICIAL PROGRAM DATES: February 12, 2027 - February 15, 2027 CONCESSIONS The Kalahari Resorts &Conventions is pleased to include the following: • Complimentary non-dedicated Wi-Fi in guest rooms and convention center • Complimentary self-parking • Reduced Resort Fee of$35.00 per room per night (Standard is $44.99) • Discounted meeting room rental of$2,000.00 (exclusive of service charge and tax) • 10% off Coupons for food and non-alcoholic beverages to be used at participating outlets. Redeemable on February 13th, 2026 only. Restrictions may apply. Kalahari Resorts&Conventions •✓� CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 ,lj Phone(512) 501-3493 •www.kalahariresorts.com :0 lI y 11 CM'2(1/40 'I�Z WELCOME TO KALAARI Round Rock Parks and Recreation Department February 12, 2027 Page 2 of 10 GUEST ROOMS Kalahari agrees that it will provide 30 room nights in the pattern set forth below (such number and such pattern, the "Room Night Commitment"): Fri Sat Sun Property Room Block Room Type 02/12/2027 02/13/2027 02/14/2027 Total Round Rock 10 10 10 30 Kalahari Resort - Round Daddy Daughter Double Queen Rock Dance 2027 Sofa $236.00 $236.00 $236.00 $236.00 Booking 10 10 10 30 Total REDUCED RESORT FEE In addition to the rates listed above there is a mandatory taxable resort fee of $35.00 (Standard is $44.99) per room per night. The resort fee goes toward covering associated with providing the highest level of amenities for our guests. ROOMS INFORMATION Kalahari room rates are subject to applicable state and local taxes (currently 15%) in effect at the time of check out. Kalahari shall provide as run of house accommodations a room with two beds or a room with one bed plus a sofa sleeper based upon the number of guests sharing the room to a maximum of four people. Room types cannot be guaranteed and will be reserved on a first-come, first-served basis. When adding additional guests to any room style beyond which is established for that style's base pricing there will be an additional occupancy charge (currently $50.00 per person per night) in addition to the base price. A sleeping room block does not guarantee sleeping rooms will be next to each other. Deposit policy for individual reservations: One night (plus tax) at the time the reservation is made. Cancellation policy for individual reservations: 72 hours, or more, prior to arrival to receive full refund less $30.00 processing fee. Less than 72 hours prior to scheduled arrival forfeits entire deposit. Cancellations do not affect Client responsibility to utilize Room Night Commitment. COMMISSION The group room rates listed above are non-commissionable rates. METHOD OF RESERVATIONS AND CUT OFF DATE Passkey Individual Call-In &Web Guest Room Cut off date: January 13, 2027. At the cut off, Kalahari will review the reservation pick up for the Event, and release the unreserved rooms for general sale. The Kalahari will determine, in its sole discretion based on space and rate availability, if the Client group rate will be honored after this date. Release of rooms for general sale following the cut off date does not affect Client's obligation, as discussed elsewhere in this agreement, to utilize guest rooms. Kalahari Resorts&Conventions it CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512)501-3493 •www.kalahariresorts.com 1 WELCOME TO Round Rock Parks and Recreation Department February 12, 2027 Page 3 of 10 MASTER ACCOUNT Kalahari must be notified at least 3 days prior to arrival of the authorized signatories and the charges that are to be posted to the Master Account. Any cancellation or attrition damages will be billed to the Master Account. GUEST ROOM BILLING ARRANGEMENTS The following billing arrangements apply: Sleeping Room, Resort Fee, Incidentals &Tax Charges: Individual Pays Own ROOMS ATTRITION - WAIVED Deleted in its entirety. Courtesy room block. FUNCTION INFORMATION AGENDA/EVENT AGENDA Based on the requirements outlined by Client, the Kalahari has reserved the function space set forth on the below Function Information Agenda/Event Agenda. Banquet and Meeting Room assignments are based on the anticipated number of guests. The Kalahari reserves the right to re-assign alternate meeting space equivalent to originally contracted event space and/or proportionate to your guarantee. Date Time Event Class Room AGR Rental Sat, 02/13/27 9:00 AM - 4:00 PM Setup Kilimanjaro Suites 9&10 20 $0.00 Sat, 02/13/27 9:00 AM - 5:30 PM Setup Kilimanjaro Suites 1-6 1,500 S0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Room Hold Kilimanjaro Suites 1-6 1,500 s0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Room Hold Kilimanjaro Suites 7&8 1,500 $2,000.00 Sat, 02/13/27 9:00 AM - 11:59 PM Room Hold Kilimanjaro Suites 9&10 20 S0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Room Hold Registration 4 5 S0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Room Hold Registration 6 5 S0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Storage Registration 5 5 S0.00 Sat, 02/13/27 9:00 AM - 11:59 PM Storage Registration 7 5 S0.00 Sat, 02/13/27 2:00 PM - 5:00 PM Setup Kilimanjaro Suites 1-6 1,500 S0.00 Sat, 02/13/27 2:00 PM - 9:00 PM Registration Registration 4 5 $0.00 Sat, 02/13/27 4:00 PM - 9:00 PM Photo Session Kilimanjaro Suites 9&10 20 S0.00 Sat, 02/13/27 4:00 PM - 11:59 PM Room Hold Pre-Function 7AB 1,500 S0.00 Sat, 02/13/27 6:00 PM - 9:00 PM Dance Kilimanjaro Suites 1-6 1500 $0.00 Sat, 02/13/27 6:00 PM - 9:00 PM Concessions Pre-Function 7AB 1500 $0.00 Sat, 02/13/27 6:00 PM - 9:00 PM Special Events/Activities Kilimanjaro Suites 7&8 1500 S0.00 Sat, 02/13/27 6:00 PM - 9:00 PM Concessions Pre-Function 7AB 1500 S0.00 Sat, 02/13/27 6:00 PM - 11:59 PM Storage Registration 6 5 s0.00 Sat, 02/13/27 6:30 PM - 8:30 PM Break PM Kilimanjaro Suites 1-6 1500 50.00 All food, beverage and audio visual rental is subject to a taxable service charge (currently 25%) and applicable sales tax (currently 8.25%). All other charges (excluding function space) are subject to applicable sales tax. All prices quoted are subject to change and will be guaranteed with your Conference Service Manager 60 days prior to your function. This schedule may be a guide to Client's estimated facility rental expenses: Base Facility Rental Charges $23,080.00 Less Estimated F&B Credit (based on contracted F&B minimum) s16,000.00 Less Estimated Guestroom Credit(based on contracted room revenues) S7,080.00 Estimated Rental Applied After Credits $2,000.00 Total credits will not be more than the actual facility rental charges. Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512) 501-3493 •www.kalahariresorts.com 1 WELCOME TO KALAtARI Round Rock Parks and Recreation Department February 12, 2027 Page 4 of 10 Final credits will be determined by 10% of Master Account billed food &beverage charges (not inclusive of service charge and taxes) and 15% of total net room revenue booked within the Clients guestroom block at Resort (less commissions, assessments, taxes, comps, credits and fees). FOOD AND BEVERAGE ATTRITION Client agrees that it will provide, and Hotel is relying upon no less than a food and beverage minimum expenditure $16,000.00 associated with the event excluding service charge and sales tax. Client and Hotel agree that if Client fails to purchase this minimum, Client will pay Hotel the difference. These liquidated damages are not a penalty and will be determined by calculating the difference between the actual food and beverage purchased and the minimum as defined above. These damages will be charged in the form of additional meeting room rental. OUTSIDE FOOD AND BEVERAGE POLICY No outside food or beverage is permitted in resort function rooms, common areas or other public areas. It is the duty of the Client to enforce this provision, and gross disregard for this policy may subject Client to monetary damages, including a service charge regardless of whether Resort staff services were necessary, and the right of Kalahari to cancel this and any future event of Client at this or any other Kalahari Resorts &Conventions location. Client hereby waives any claim for damages of any kind if Kalahari exercises its right to cancel hereunder. LIQUOR LICENSE Client understands that Kalahari's liquor license requires that beverages only be dispensed by Kalahari employees or bartenders. Alcoholic beverage service will be denied to those guests who appear to be intoxicated or are under age. SECURITY Kalahari cannot ensure the security of, and is not responsible for, items left unattended in function rooms. If your event requires additional security, with respect to such items or otherwise (as may be reasonably determined by either party), Kalahari may be able to provide security at an additional cost to Client. At the discretion of the resort, additional security may be required at the group's expense. All third-party security requires advanced Kalahari approval. in writing. All armed security also requires, among other things, insurance and liability bonding. DAMAGES Client shall be responsible to maintain and keep the facility in good order and repair. Any damages to the facility including but not limited to the carpet, floors, walls, doors, guest rooms, Convention Center and all other parts of the Kalahari caused by Client or its officers, directors, agents, employees, subcontractors, licensees, or attendees shall be paid for by Client at the actual or estimated cost of repair, normal wear and tear excepted. INSURANCE The Kalahari and the Client shall obtain and maintain insurance in amounts sufficient to provide coverage for any liabilities, which may reasonably arise out of or result from the respective obligations pursuant to this contract. For events that do not pose unusual risks, Kalahari will not normally require proof of such insurance. Although Kalahari can typically host events which post unusual risks, all such events need to be agreed to in writing. Client should not assume that Kalahari will host any unusual event unless it is agreed to IN WRITING. If Kalahari determines that such event requires proof of insurance, then the parties must enter into an addendum to this contract that requires that Kalahari and related parties be named as additional insured on Client's insurance policies. USE OF OUTSIDE VENDORS If Client wishes to hire outside vendors to provide any goods or services at Resort during the Event, Kalahari may, in its sole discretion, require that such vendor provide upon request, in form and amount reasonably satisfactory to Kalahari, an indemnification agreement and proof of adequate insurance in which Kalahari and related parties are named as additional insureds. Kalahari Resorts&Conventions aj' CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 .1f" Phone(512) 501-3493 •www.kalahariresorts.com ; 1 WELCOME TO tis xi Round Rock Parks and Recreation Department February 12, 2027 Page 5 of 10 TAX-EXEMPT STATUS To my knowledge, the group: IS tax-exempt X IS NOT tax-exempt Tax-exempt status must be arranged in advance by mailing or faxing a copy of the group's tax-exempt certificate. Without a valid Texas tax-exempt certificate on file, Client will be charged all state, county and local sales and hotel taxes. MASTER ACCOUNT METHOD OF PAYMENT The payment of anticipated charges on Master Account is due no less than 14 business days prior to arrival. Hotel must be notified in writing at least 14 days prior to arrival of all authorized signatories. Client plans to use the following payment method for Master Account charges: PRE-PAY ACH/Wire Transfer ACH Payments processed through online payment portal. PRE-PAY Check Must be received no later than 14 days prior to arrival, tracking information must be provided for mailed checks. PRE-PAY Credit Card Credit Card payments processed through online payment portal. A 3%surcharge will be added to all credit card transactions. For all Events where estimated charges exceed $10,000.00, and direct bill privileges have not been extended, one hundred percent(100%) will be required prior to arrival based on the deposit schedule below. For Group's requesting direct bill privileges, this amount is subject to change and is at the sole discretion of the Hotel based on credit history. DIRECT BILL OPTION At the sole discretion of Hotel, direct bill privileges may be extended for Master Account charges. To be considered for Direct Bill status, a Direct Bill Application must be submitted no later than 120 days prior to arrival. In the event Direct Bill Status is not granted, full payment of anticipated Master Account charges must be received at least 3 business days prior to arrival. If direct bill privilege is extended, Hotel, in its sole discretion, may require Client to provide a personal guarantee of payment. If the direct bill is not paid in full when due, Client and personal guarantor, if any, agree as follows: (1) to a finance charge of 11/2% per month (18.0% per annum), or the maximum allowed by law, whichever is less, on the unpaid balance from the date of original invoice,(2) to pay all costs of collection, including actual attorney's fees, and (3) that Hotel may cancel future event contracts of Client without notice and without penalty. As a guarantee, the hotel requires Client to have a credit card on file. Hotel will call client for this credit card number. Kalahari Resorts&Conventions /hi CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512)501-3493•www.kalahariresorts.com c, I WELCOME TO KALAHARI Round Rock Parks and Recreation Department February 12, 2027 Page 6 of 10 DEPOSIT SCHEDULE Transaction Type Charge Type Date Amount Charge Initial Deposit 06/30/2026 $2,000.00 Charge Second Deposit 11/13/2026 $9,250.00 Charge Third Deposit 12/14/2026 $5,625.00 Charge Final Deposit 01/29/2027 $5,625.00 Balance Due $22,500.00 Payments will be processed through a secure online payment portal. An email reminder will be sent prior to each due date. Accepted forms of payment include ACH/Wire Transfer and Credit Card. A 3% surcharge will be added to all credit card transactions. Initial payment is required to hold arrangements on a definite basis. Deposit schedule is based on the estimated event revenue at time of contract. The final deposit, due fourteen (14) days prior to the event, will be adjusted to reflect any remaining balance once final event details have been confirmed. Failure to follow deposit schedule may result in cancellation of the event arrangements. CANCELLATION Client acknowledges that if it cancels or otherwise essentially abandons its planned use of the Room Night Commitment and/or the Event Agenda (a "Cancellation"), this action would constitute a breach of Client's obligation to Kalahari and Kalahari would be harmed. Because Kalahari's harm (and Client obligation to compensate Kalahari for that harm) is likely to increase if there is a delay in notifying Kalahari of any Cancellation, Client agrees to adhere to the following sliding scale: Cancellation—Months Prior To Arrival Percentage Liquidated Damages Liquidated Damages in Dollars 11 to 6 months prior to arrival 50% rooms revenue and 50% food $11,540.00 (March 19th, 2026—August 14th, 2026) and beverage minimum 6 to 3 months prior to arrival 85% rooms revenue and 50% food $14,018.00 (August 14th, 2026 — November 11th 2026) and beverage minimum Within 3 months prior to arrival 100% rooms revenue and 100% $23,080.00 (November 11th 2026— February 12th, 2027) food and beverage minimum The parties agree that these damages are a fair and reasonable estimation of Kalahari's loss as a result of cancellation. Provided that Client timely notifies Kalahari of the Cancellation and timely pays the above liquidated damages, within 30 days, Kalahari agrees not to seek additional damages from Client relating to the Cancellation. Kalahari reserves the right to cancel this event and any future events of Client at this and any other Kalahari Resorts & Conventions location if Client has an unpaid balance due from any past event at this or any other Kalahari Resorts & Conventions location. If there is an unpaid balance due from any past event, Kalahari may cancel at any time up to and including the first day of the Official Program Dates. Client hereby waives any claim for damages of any kind if Kalahari exercises its right to cancel hereunder. ADDITIONAL GROUP DISCOUNTS Discounted group rates may be available for groups of more than 10 guests to Tom Foolery's Adventure Park or when securing a minimum of 6 bowling lanes. For pricing contact Waterpark&Tom Foolery Sales Manager. Kalahari Resorts&Conventions -'-,j CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 �. Phone(512) 501-3493 •www.kalahariresorts.com ;If, 1 WELCOME TO KAL Round Rock Parks and Recreation Department February 12, 2027 Page 7 of 10 LATE PAYMENT If any amounts owed under this contract are not paid in full when due, Client and personal guarantor, if any, agree as follows: (1) to pay a finance charge of 11/2% per month (18.0% per annum), or the maximum allowed by law, whichever is less, on the unpaid balance from the date of original invoice, (2) to pay all costs of collection, including actual attorney's fees, and (3)that Kalahari may cancel future event contracts of Client without notice and without penalty. CHANGES,ADDITIONS, STIPULATIONS, OR LINING OUT Any changes, additions, stipulations or deletions including corrective lining out by either Kalahari or Client will not be considered agreed to or binding on the other unless such modifications have been initialed or otherwise approved in writing by the other. COMPLIANCE WITH LAW This contract is subject to all applicable federal, state, and local laws, including health and safety codes, alcoholic beverage control laws, disability laws, and the like. Client and Kalahari agree to cooperate with each other to ensure compliance with such laws. POLICIES AND PROCEDURES Client is subject to the terms of this contract, and all policies and procedures governing guests of the Resort, including those listed at: tx-policies-and-procedures-020122.odf(kalaharimeetings.com) and www.KalahariMeetings.com. Kalahari reserves the right to modify or update its policies and procedures from time, effective upon posting an updated version on its website. In the event of any conflict between this contract and the policies and procedures, the terms of this contract shall prevail. A Timeline Of Key Deadlines For Planning for Your Event Activity Deadline Resort Contact Submit general outline of your meeting including 60 days prior to arrival Convention Services Manager all events, room set ups, audio visual needs and meal choices Work with Conference Catering Manager via 30 days prior to arrival Convention Services Manager phone or appointment to finalize details for each of your events Final Banquet Event Order (BEO)form for each 14 days prior to arrival Convention Services Manager event signed by Client Food and Beverage guarantees due for each 72 hours prior to arrival Convention Services Manager meal and break event AMERICANS WITH DISABILITIES ACT(ADA) COMPLIANCE Each party agrees to use good faith efforts to ensure that it complies with its obligations under the Americans with Disabilities Act and the Act's accompanying regulations and guidelines (collectively the"ADA"). Each party further agrees to indemnify and hold the other party harmless from and against any and all claims and expenses, including attorneys' fees and litigation expenses, that may be incurred by or asserted against the other party or its officers, directors, agents, and employees on the basis of the indemnifying parry's non-compliance with any of the provisions of the ADA. Client agrees to provide Kalahari with reasonable advance notice about the special needs of any attendees of whom Round Rock Parks and Recreation Department is aware. Kalahari Resorts&Conventions f CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512)501-3493 • www.kalahariresorts.com t; 1 WELCOME TO Round Rock Parks and Recreation Department February 12, 2027 Page 8 of 10 FORCE MAJEURE Neither party shall be liable in damages for any default in performing hereunder if such default is caused by conditions beyond its control including, but not limited to (a) Acts of God, (b) acts of terrorism that directly prevent travel to Kalahari Round Rock, (c) Government restrictions that directly prevent travel to Kalahari Round Rock, (d) epidemic or disease rendering warnings and advisories by the World Health Organization (WHO) and the Centers for Disease Control (CDC) that directly prevent travel to Kalahari Round Rock and/or(e) any other cause beyond the control of the applicable party that prevents forty-five (45%) percent or more of the expected participants from traveling to Kalahari Round Rock and/or (f) any circumstance that makes it illegal or impossible to provide or use the Resort facilities. INDEMNIFICATION Each party to this contract shall indemnify, defend and hold harmless the other party and its officers, directors, agents, employees and owners from and against any and all demands, claims, damages to persons or property, losses and liabilities, including reasonable attorney fees (collectively, "Claims"), to the extent arising out of or caused by the negligence or willful misconduct of any person or entity for whom the indemnifying party is legally responsible in connection with the provision of goods and services and use of Kalahari Round Rock as contemplated by this contract. This paragraph shall not waive any statutory limitations of liability available to either party, including innkeeper's limitation of liability laws, nor shall it waive any defense either party may have with respect to any Claim. Client will accept full responsibility for any loss or damages resulting from any action or omission of their attendees in connection with group activities. Kalahari is not responsible for any loss or damage, no matter how caused, to items left unattended. MISCELLANEOUS The provisions of this contract are severable. If any provision is held to be invalid or unenforceable, it shall not affect the validity or enforceability of any other provision. This contract shall be governed by and construed, interpreted and enforced in accordance with the laws of the State of Texas and Texas Courts. Kalahari and Client have agreed to and have executed this contract by their authorized representatives as of the dates indicated below. This contract (including any attachments) constitutes the entire agreement between Kalahari and Client. All prior verbal or written communications between Kalahari and Client shall be of no effect or evidentiary value. This contract may be altered or modified only in writing signed by the parties hereto. CORPORATE SOCIAL RESPONSIBILITY Kalahari Resorts &Conventions has pledged 50 million dollars to bring clean water to one million people throughout Africa. By choosing to hold your event at Kalahari, you are helping to support our mission to work toward ending the global water crisis. We invite your organization to partner with us. Our team is happy to guide you through ways you can incorporate this initiative into your event or by making a tax-free donation to The Water Colors Life Project. ACCEPTANCE This document is a contingent offer of a contract. It is contingent on the Kalahari space and services described herein being open and available on the date Kalahari receives the executed contract from Client. Client shall have the first option to contract the space and services until June 30, 2026 unless notified otherwise by Hotel. After June 30, 2026, this contingent contract will become a second option with the space and services herein being made available to other clients on a first come-first served basis. This document becomes a binding contract between Hotel and Client when the Client returns a properly executed copy to Hotel and Hotel executes the contract as well. A fully executed contract will be sent to Client to confirm the contract is in place. Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512) 501-3493 •www.kalahariresorts.com vi t WELCOME TO KALAiARIt Round Rock Parks and Recreation Department February 12, 2027 Page 9 of 10 MARKETING CONSENT: By initialing below, Client agrees to receive promotional emails, newsletters, and marketing communications from Kalahari. Client may opt out at any time by using the unsubscribe link in any marketing email. Yes, I agree to receive marketing communications from Kalahari Resorts &Conventions. (Initial: ) No, I do not wish to receive marketing emails. SIGNATURES Approved and authorized by Round Rock Parks and Recreation Department. Name:&oob 661,644 Title: ei1'-9 MOJ/ 9e1 Signature:_ Date: / /2�l(O / UZig Approved and authorized by Kalahari: Name: Title: Signature: Date: Please sign this agreement and return it to the address below by Tuesday,June 30, 2026. A countersigned copy will be returned to you upon receipt. BILLING CONTACT If the final bill for this event should be sent to a person other than the signatory listed above, please provide contact information for that billing contact below: (All fields are required, so if the billing contacted is the same as the person listed above, please list"SAME"in each text box, or duplicate the information listed above.) Name: Title: Billing Address:_ Billing City, State, Zip: Phone number: Email Address: Kalahari Resorts&Conventions / CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 ��// Phone(512) 501-3493 •www.kalahariresorts.com r; 1 WELCOME TO , Round Rock Parks and Recreation Department February 12, 2027 Page 10 of 10 f(alahari. RESORTS & CONVENTIONS CREDIT CARD AUTHORIZATION FORM A 3% surcharge will be added to all credit card transactions. To: Kalahari Resorts &Conventions: I, (Name on Credit Card) Authorize the Kalahari Resorts &Conventions to charge to my credit card for the full amount of all estimated charges + 15% (to cover late additions) incurred for the function to be held on (Function Date). Please note it is your responsibility to notify your bank of this charge to accommodate the charge due to limit or daily restrictions. Group/Organization Name: Credit Card Billing Zip Code Credit Card Type: Credit Card last 4 digits: Expiration Date: Cardholder's Signature: Kalahari Resorts&Conventions �i' CLIENT INITIALS 3001 Kalahari Blvd, Round Rock,TX 78665 Phone(512) 501-3493 •www.kalahariresorts.com t; ni WELCOME TO KALgtiANI