Why Choose Us

This application is required in order to extend credit to your company/organization. The Hotel and the Client (company/organization) agrees and understands that this application is to obtain credit with the Hotel and if the Hotel extends credit to said company/organization that these terms are binding herein.

• The enclosed information is for the purpose of obtaining credit and is warranted to be true. As an authorized agent of said company/organization and authorize the Hotel to process all references listed pertaining to our creditworthiness and financial responsibilities. The undersigned/company/organization authorizes all charges and agrees: to process all invoices received in a timely manner and pay within a 30 day period, to pay any fees associated with returned checks (minimum $50.00), to pay a 10% late fee on the outstanding balance should the account reach 31 to 60 days past due, 20% late fee on the outstanding balance should the account reach 61 – 90 days past due and 25% late fee on the outstanding balance after 90 days. The undersigned/company/organization agrees to notify the Hotel of any change in ownership, change in address, or change in the financial ability or inability to pay invoices in a timely manner. It is also agreed that the financial statements (to be kept confidential) be supplied upon request to Hotel for

• The undersigned/company/organization authorizes all charges and agrees: to process all invoices received in a timely manner and pay within a 30 day period, to pay any fees associated with returned checks (minimum $50.00), to pay a 10% late fee on the outstanding balance should the account reach 31 to 60 days past due, 20% late fee on the outstanding balance should the account reach 61 – 90 days past due and 25% late fee on the outstanding balance after 90 days. The undersigned/company/organization agrees to notify the Hotel of any change in ownership, change in address, or change in the financial ability or inability to pay invoices in a timely manner. It is also agreed that the financial statements (to be kept confidential) be supplied upon request to Hotel for.

• The undersigned/company/organization authorizes all charges and agrees: to process all invoices received in a timely manner and pay within a 30 day period, to pay any fees associated with returned checks (minimum $50.00), to pay a 10% late fee on the outstanding balance should the account reach 31 to 60 days past due, 20% late fee on the outstanding balance should the account reach 61 – 90 days past due and 25% late fee on the outstanding balance after 90 days. The undersigned/company/organization agrees to notify the Hotel of any change in ownership, change in address, or change in the financial ability or inability to pay invoices in a timely manner. It is also agreed that the financial statements (to be kept confidential) be supplied upon request to Hotel for a re‐evaluation of creditworthiness. An active credit card will be placed with this account for guarantee purposes only. If credit card information should change the Hotel will be notified and a new credit card authorization form will be executed and sent. If terms of this agreement are not met the hotel reserve the right to charge the outstanding balance to the credit card on file and charges will not be disputed. The Hotel reserves the right to: withdraw, suspend, or place on probationary notice at any time without notice.

• Hotel will be notified and a new credit card authorization form will be executed and sent. If terms of this agreement are not met the hotel reserve the right to charge the outstanding balance to the credit card on file and charges will not be disputed. The Hotel reserves the right to: withdraw, suspend, or place on probationary notice at any time without notice.