Last Updated: Nov 06, 2018 09:53AM PST

All hotel reservations must be guaranteed by a major credit card or by check in the amount of one night's room rate plus tax. You may also provide check prepayment for your full stay if preferred.

Check payments must be drawn on a U.S. bank in U.S. dollars. Please make checks payable to Convention Management Resources, in U.S. dollars, and include a copy of the deposit invoice. Please follow the remittance instructions included on the invoice. To request a copy of your deposit invoice, please send us a message.

The deadline to receive check payments for deposit and/or prepayment is June 21, 2019. After this date, checks will NOT be accepted. Please contact the hotel to arrange for check deposit or prepayment after June 21, 2019.