Should you require Direct Billing for Master Account billing purposes, please complete and return our credit application. The credit application must be received by the hotel between 90 and 30 days before arrival and must be signed by an officer of your organization with an authorized signature at your bank. Upon approval, master accounts will be assigned per your instructions. Please be sure to advise your Event Manager in advance for any specific instructions on how you would like your bill organized. We recommend on-site daily review with the Group Billing Coordinator. Please find the Credit Application below.
Should you prefer to pay via Credit Card, please find that application below as well. The credit card will be authorized for a "hold" within two weeks of your arrival for the full estimate of charges. The credit card will be then charged upon departure.
If you prefer to pay via check or wire transfer, the full estimate of charges will need to be paid in full, and a credit card is also required in case of overages. Please see your Event Manager for further instructions.