MASTER ACCOUNT CHARGES. Direct Bill to AR#784. A form of payment is required to complete this agreement.
MASTER ACCOUNT CHARGES. NYL will be responsible for room and room tax charges incurred by its attendees during event dates. Individual attendees will be responsible for all incidental charges (e.g., mini-bar, pay- per-view, room service phone charges, etc. and any taxes or gratuities associated therewith) upon check-out. Any exceptions to this general rule will be given to Facility in writing and such exceptions shall be charged to NYL’s master account.
MASTER ACCOUNT CHARGES. ECET2 will be responsible for suite and tax charges incurred by its attendees. Individual attendees will be responsible for their incidental charges upon check-out. ECET2 will be responsible for all other charges incurred pursuant to this Agreement.
MASTER ACCOUNT CHARGES. Attendees are responsible for all individual charges, room, tax and incidentals incurred at the Hotel. Payment of charges is due and payable upon check-out. University will be responsible for all group functions incurred pursuant to this Agreement.
MASTER ACCOUNT CHARGES. The Group may apply for Concourse Preferred Billing. Enclosed is an application for direct billing approval. Please fill out the form completely and return it to Hotel by April 24, 2021. Hotel will contact Group if Preferred Billing is available. If it is not, alternative means of payment must be arranged. The Group has Concourse Preferred Billing. The Hotel will invoice the Group for any part or all of your Master Account Charges. Any outstanding balance of the master account will be due and payable upon receipt of invoice. If payment is not received within thirty days, the Hotel will impose a finance charge at the rate of the lesser of 1-1/2% per month (18% Annual Rate), or the maximum allowed by law, on the unpaid balance commencing on the invoice date. The Hotel requires full payment of the estimated food and beverage charges in the form of cash, cashier’s check or credit card three working days prior to the Event. The Group’s original $5,000.00 deposit will be refunded within 30 days after the Event unless damages are incurred or unless your final xxxx exceeds the estimated prepayment. Any remaining charges will be due and payable the day of the Event.
MASTER ACCOUNT CHARGES. Columbia Pictures will be responsible for room and tax charges incurred by attendees. Individual attendees will be responsible for their incidental charges upon check-out. Columbia Pictures will be responsible for all other charges incurred pursuant to this agreement.
MASTER ACCOUNT CHARGES. The Hotel understands the Group will pay via Credit Card. Should Hotel require additional information to honor this request, they agree to provide the request for this information to the Group.