If you would like to establish credit with us for the Master Account charges for this Event. Please complete the enclosed credit application and return it to your event manager with the following key guidelines:
-Applications can only be submitted for groups requesting over $10,000 in direct billing.
-Applications must be dated with 90 days of arrival (Request that you send to your event manager between 105-120 days to arrival, BUT make sure that the APP is marked with that 90 day window)
On receipt and approval of the credit application, a Master Account will be set up for this Event. We would like to review this account with you daily and have charges approved in writing by you or your designee to eliminate discrepancies, however failure on your part to review charges while on site will not be a basis for disputing any charge.
If credit cannot be approved for your Event an alternate method of payment would have to be utilized in advance of arrival by company check, certified check, wire transfer or credit card (service charges may apply).
Attention:Rowan Tejadaon, Director of Finance
Phone: Ext. 5081