Fact Sheet and Billing Instructions
- LIST NAME OF MEETING PLANNER IN CHARGE OF FUNCTION
- LIST ALL V.I.P.’S IN ATTENDANCE
- CREDIT ARRANGEMENTS
|A.||Requires prior approval with a Direct Bill Application on file.|
|B.||Check ALL CHARGES only when the Company is to pay the entire bill and the individuals pay nothing.|
|C.||When the Company is paying only a portion of the bill, check only those charges that are to be master billed for payment by the Company.|
When you check Catered Functions, it is understood that there will be an automatic 19% gratuity added to the bill. Catered functions include group meals, cocktail parties and coffee breaks. Group meals in our dining rooms are also subject to 19% gratuity.
- When check "All Personal Charges signed by the following", it means that those people listed may sign everything to the Master Bill.
- Please state complete billing address and to whom the bill should be sent.
- Special instructions should list any deviations from the above and special requirements.
PLEASE BE SURE TO SIGN AND DATE THE FACT SHEET FORM AND RETURN IT TO OUR OFFICE 30 DAYS PRIOR TO YOUR MEETING. THANK YOU!
In order to expedite the billing for your future function, please fill out the following questionnaire and return to the attention of the Sales Department.
Press the "TAB" key after each entry.
When finished, click Submit It. If you wish to start over, click Reset.
|Or you may Click here for the Printer version of this Form,
Complete it and Fax it to the Sales Department, (419) 433-8461