Terms and Conditions

Non-refundable deposit is required to hold the space/date. All food and beverage functions require advance purchase 7 days prior to the event. You may decorate as you wish without altering the current state of the meeting room, you may bring in your own special-occasion cake.

Terms and Conditions

Taxes: Group agrees to pay any and all applicable federal, state, municipal or other taxes, fees, or assessments imposed on or applicable to Group’s Event. Currently, the sales tax rate is 7%. Hotel will honor any available tax exemptions for which Group qualifies, provided that Group properly completes and timely provides all documentation required by the applicable jurisdiction to substantiate the exemption. Gratuity & Service Charge: The combined gratuity and service charge that is in effect on the day of Group’s Event will be added to Group’s Master Account. Currently, the combined charge is equal to 22% of the food and beverage total, plus any applicable state and/or local taxes. A portion of this combined charge (currently 17%) is a gratuity and will be fully distributed to servers, and where applicable, bussers and/or bartenders assigned to the Event. The remainder of the combined charge (currently 5%) is a service charge that is not a gratuity and is the property of Hotel to cover discretionary and administrative costs of Group’s Event. Hotel will endeavor to notify Group in advance of Group’s Event of any increases to the combined charge should different gratuity and/or service charge amounts be in effect on the day of Group’s Event. Function Guarantee: Group will confirm all menu and additional details of the event with the hotel no later than ten (10) days prior to execution of event . The guaranteed guest count will be provided to the hotel at that time, and will be the minimum amount of guests that hotel will charge for. Deposits/Confirmation: To confirm the event, group will complete a credit card authorization form. This is understood to be the method of payment for any and all banquet/room charges. Expected total amount will be charged to card on file within 72 hours in advance of event.

Terms and Conditions

Taxes: Group agrees to pay any and all applicable federal, state, municipal or other taxes, fees, or assessments imposed on or applicable to Group’s Event. Currently, the sales tax rate is 7%. Hotel will honor any available tax exemptions for which Group qualifies, provided that Group properly completes and timely provides all documentation required by the applicable jurisdiction to substantiate the exemption. Gratuity & Service Charge: The combined gratuity and service charge that is in effect on the day of Group’s Event will be added to Group’s Master Account. Currently, the combined charge is equal to 22% of the food and beverage total, plus any applicable state and/or local taxes. A portion of this combined charge (currently 17%) is a gratuity and will be fully distributed to servers, and where applicable, bussers and/or bartenders assigned to the Event. The remainder of the combined charge (currently 5%) is a service charge that is not a gratuity and is the property of Hotel to cover discretionary and administrative costs of Group’s Event. Hotel will endeavor to notify Group in advance of Group’s Event of any increases to the combined charge should different gratuity and/or service charge amounts be in effect on the day of Group’s Event. Function Guarantee: Group will confirm all menu and additional details of the event with the hotel no later than ten (10) days prior to execution of event . The guaranteed guest count will be provided to the hotel at that time, and will be the minimum amount of guests that hotel will charge for. Deposits/Confirmation: To confirm the event, group will complete a credit card authorization form. This is understood to be the method of payment for any and all banquet/room charges. Expected total amount will be charged to card on file within 72 hours in advance of event.

Terms and Conditions

Taxes: Group agrees to pay any and all applicable federal, state, municipal or other taxes, fees, or assessments imposed on or applicable to Group’s Event. Currently, the sales tax rate is 7%. Hotel will honor any available tax exemptions for which Group qualifies, provided that Group properly completes and timely provides all documentation required by the applicable jurisdiction to substantiate the exemption. Gratuity & Service Charge: The combined gratuity and service charge that is in effect on the day of Group’s Event will be added to Group’s Master Account. Currently, the combined charge is equal to 22% of the food and beverage total, plus any applicable state and/or local taxes. A portion of this combined charge (currently 17%) is a gratuity and will be fully distributed to servers, and where applicable, bussers and/or bartenders assigned to the Event. The remainder of the combined charge (currently 5%) is a service charge that is not a gratuity and is the property of Hotel to cover discretionary and administrative costs of Group’s Event. Hotel will endeavor to notify Group in advance of Group’s Event of any increases to the combined charge should different gratuity and/or service charge amounts be in effect on the day of Group’s Event. Function Guarantee: Group will confirm all menu and additional details of the event with the hotel no later than ten (10) days prior to execution of event . The guaranteed guest count will be provided to the hotel at that time, and will be the minimum amount of guests that hotel will charge for. Deposits/Confirmation: To confirm the event, group will complete a credit card authorization form. This is understood to be the method of payment for any and all banquet/room charges. Expected total amount will be charged to card on file within 72 hours in advance of event.