Terms and Conditions

Deposit and Payment Information: The signed contract and a non-refundable deposit are required to validate and secure your event date. Cash or credit card is accepted form of payment. A valid credit card authorization form must be completed and signed to remain on file. All deposits will be credited toward the final bill. Your advance deposits will not be refunded if the event is cancelled. A payment equal to 50% of the estimated event total will be due 30 days prior to the event. The final balance and the signed final banquet event order will be due 10 days prior to your event. In event the final payment is not received at this time, the amount due will be charged to the credit card on file. Additional charges incurred the day of your event will be settled to the credit card on file at the completion of your event. Meal Guarantees: Food and beverage items must be supplied and prepared by the hotel and consumed on hotel property. The removal of food or beverage is not permitted. A final guarantee count is due 10 days prior to your scheduled event. If your guarantee is not received, your estimated attendance as listed on the banquet event order or the food revenue minimum, whichever is higher, will become your guarantee amount and will be charged accordingly.

Terms and Conditions

Deposit and Payment Information: The signed contract and a non-refundable deposit are required to validate and secure your event date. Cash or credit card is accepted form of payment. A valid credit card authorization form must be completed and signed to remain on file. All deposits will be credited toward the final bill. Your advance deposits will not be refunded if the event is cancelled. A payment equal to 50% of the estimated event total will be due 30 days prior to the event. The final balance and the signed final banquet event order will be due 10 days prior to your event. In event the final payment is not received at this time, the amount due will be charged to the credit card on file. Additional charges incurred the day of your event will be settled to the credit card on file at the completion of your event. Meal Guarantees: Food and beverage items must be supplied and prepared by the hotel and consumed on hotel property. The removal of food or beverage is not permitted. A final guarantee count is due 10 days prior to your scheduled event. If your guarantee is not received, your estimated attendance as listed on the banquet event order or the food revenue minimum, whichever is higher, will become your guarantee amount and will be charged accordingly.

Terms and Conditions

Deposit and Payment Information: The signed contract and a non-refundable deposit of $500.00 are required to validate your contract and secure your event date. Cash or credit card is accepted form of payment. A valid credit card authorization form must be completed and signed to remain on file. All deposits will be credited toward the final bill. Your advance deposits will not be refunded if the event is cancelled. A payment equal to 50% of the estimated event total will be due 30 days prior to the event. The final balance and the signed final banquet event order will be due 10 days prior to your event. In event the final payment is not received at this time, the amount due will be charged to the credit card on file. Additional charges incurred the day of your event will be settled to the credit card on file at the completion of your event. Meal Guarantees: Food and beverage items must be supplied and prepared by the hotel and consumed on hotel property. The removal of food or beverage is not permitted. A final guarantee count is due 10 days prior to your scheduled event. If your guarantee is not received, your estimated attendance as listed on the banquet event order or the food revenue minimum, whichever is higher, will become your guarantee amount and will be charged accordingly.

Terms and Conditions

Deposit and Payment Information: The signed contract and a non-refundable deposit are required to validate and secure your event date. Cash or credit card is accepted form of payment. A valid credit card authorization form must be completed and signed to remain on file. All deposits will be credited toward the final bill. Your advance deposits will not be refunded if the event is cancelled. A payment equal to 50% of the estimated event total will be due 30 days prior to the event. The final balance and the signed final banquet event order will be due 10 days prior to your event. In event the final payment is not received at this time, the amount due will be charged to the credit card on file. Additional charges incurred the day of your event will be settled to the credit card on file at the completion of your event. Meal Guarantees: Food and beverage items must be supplied and prepared by the hotel and consumed on hotel property. The removal of food or beverage is not permitted. A final guarantee count is due 10 days prior to your scheduled event. If your guarantee is not received, your estimated attendance as listed on the banquet event order or the food revenue minimum, whichever is higher, will become your guarantee amount and will be charged accordingly.