Deposit/Payments
· A deposit in the amount of $ is required at the time of reserving the room. When the final bill is totaled, any credits will be deducted from the balance of the amount owed.
· Payment for all services, i.e., room rental, food & beverage, furniture removal, set up, linen services, valet services, bathroom attendants, audio/visual equipment rental, etc., is due in full seven (7) business days prior to the event.
· Any additional services or costs added will be due in full at the completion of your event.
· Changes to the Banquet Event Order may be addressed up to seven (7) days prior to the event. After that date, the bill is binding, and no changes to billing will be made.
· Payments must be made in the form of cashier’s checks or personal or company checks.
View Terms and Conditions
Terms and Conditions
Cancellations
All cancellations must be in written form and submitted to the Event Coordinator.
· 25% of the total cost of the event will be charged for cancellations 91-120 days prior to the event.
· 50% of the total cost of the event will be charged for cancellations 90-31 days prior to the event.
· 75% of the total cost of the event will be charged for cancellation less than 30 days prior to the event.
· Events canceled less than 5 business days prior to the event will be assessed the full cost of the event.
Deposit/Payments
· A deposit is required at the time of reserving the room. When the final bill is totaled, any credits will be deducted from the balance of the amount owed.
· Payment for all services, i.e., room rental, food & beverage, furniture removal, set up, linen services, valet services, bathroom attendants, audio/visual equipment rental, etc., is due in full seven (7) business days prior to the event.
· Any additional services or costs added will be due in full at the completion of your event.
· Changes to the Banquet Event Order may be addressed up to seven (7) days prior to the event. After that date, the bill is binding, and no changes to billing will be made.
· Payments must be made in the form of cashier’s checks or personal or company checks.
View Terms and Conditions
Terms and Conditions
Cancellations
All cancellations must be in written form and submitted to the Event Coordinator.
· 25% of the total cost of the event will be charged for cancellations 91-120 days prior to the event.
· 50% of the total cost of the event will be charged for cancellations 90-31 days prior to the event.
· 75% of the total cost of the event will be charged for cancellation less than 30 days prior to the event.
· Events canceled less than 5 business days prior to the event will be assessed the full cost of the event.
Deposit/Payments
· A deposit is required at the time of reserving the room. When the final bill is totaled, any credits will be deducted from the balance of the amount owed.
· Payment for all services, i.e., room rental, food & beverage, furniture removal, set up, linen services, valet services, bathroom attendants, audio/visual equipment rental, etc., is due in full seven (7) business days prior to the event.
· Any additional services or costs added will be due in full at the completion of your event.
· Changes to the Banquet Event Order may be addressed up to seven (7) days prior to the event. After that date, the bill is binding, and no changes to billing will be made.
· Payments must be made in the form of cashier’s checks or personal or company checks or Wire Transfer.
View Terms and Conditions
Terms and Conditions
Cancellations
All cancellations must be in written form and submitted to the Event Coordinator.
· 25% of the total cost of the event will be charged for cancellations 91-120 days prior to the event.
· 50% of the total cost of the event will be charged for cancellations 90-31 days prior to the event.
· 75% of the total cost of the event will be charged for cancellation less than 30 days prior to the event.
· Events canceled less than 5 business days prior to the event will be assessed the full cost of the event.