Four Points by Sheraton

Four Points by Sheraton Punta Gorda Harborside

  • 33 Tamiami Trail
  • Punta Gorda,
  • Flórida
  • 33950
  • Estados Unidos
  • Mapa

Quartos e tarifas


Crianças por quarto

Esta informação nos permite identificar os quartos que acomodarão melhor o seu grupo e nos preparar para sua chegada.

Consulte os termos e detalhes do quarto para obter informações sobre encargos por cama dobrável e/ou pessoa extra.

Four Points by Sheraton Punta Gorda Harborside


This Property is 100% Non-Smoking

Políticas do hotel

15h00     12h00

ADA Policy

The hotel is compliant with ADA. ADA compliant guest rooms are available.

Alcohol Policy

Alcoholic beverage service is restricted to those 21 years or older (with valid identification).

Check Cashing Policy

The hotel does not offer check cashing services.

Hurricane Policy

Since our beautiful property is located in a Hurricane-prone area in Southwest Florida, we may at times have to alter our guest acceptance for safety and security reasons.

Should a tropical system ever become a threat to our area, all guests arriving around the specified period of time we are expected to be impacted, will be notified via telephone and email from a hotel representative with information on our current procedures and cancellation waivers. Since all scenarios are different, Hotel Management will decide on an answer 48 hours prior to expected impact, or enough time for guests to make alternate plans.

Please contact the Manager on Duty at (941) 637-6770 with any further questions regarding our Hurricane Policy.

Early Arrival & Late Departure Policy

For your convenience, we periodically allow guests the courtesy of an Early Check-In or a Late Check-Out. This policy is not guaranteed at any time. To request these options, contact Guest Services on the day of your arrival or on the morning before your departure.

Please be aware that an additional fee may be applicable if a guest chooses either option. Our normal check-in time is at 3pm, and check-out is at noon. Any questions regarding this policy should be directed to the Manager on Duty.

Extra Bedding Policy

Rollaway beds are available. Daily fee applies.

Gift Certificates Policy

To allow others to enjoy our hotel, Gift Certificates may be purchased through our Sales & Marketing department. Please contact our Sales office at (941) 637-6770. 

Reservations using Gift Certificates must be made through our sales office as well.

Pet Policy

Small dogs up to 40 pounds are allowed. There is a non-refundable pet fee of $25 per stay. All pets and guests with pets are restricted to the 2nd floor only.

Termos sobre cartões de crédito e de débito

Os cartões de débito e crédito serão autorizados no valor da sua estada durante o check-in, além de uma quantia para cobrir despesas inesperadas. Essa autorização manterá os fundos até o check-out, momento em que o montante implicado durante a estada será cobrado. Os valores autorizados podem demorar até 30 dias após o check-out para serem liberados pelo seu banco ou instituição financeira e o hotel não será responsável por quaisquer taxas ou encargos decorrentes.

Payment Policy

A valid credit card is required at the time of check in for payment for the room, tax and incidentals. If the guest is paying with cash, a deposit equal to the Room and Tax per day plus a $100 security deposit will be collected at check in.

All 3rd Party authorizations must be received by the hotel 24 hours prior to the guest's check-in day. Failure to meet this deadline will delay the processing of all authorizations. For payment arrangements to a third party credit card, please contact the our Accounting Department  at (941) 637-6770 ext. 125, or by email, to have a billing option arranged.

Smoking Policy

All guest rooms and public spaces are 100% non-smoking. A $200 cleaning fee will be charged to any guest who violates the smoking policy.

Tax Exemption Policy & Procedures

For guests traveling on government or other tax-exempt business purposes, we can provide rooms declared as tax exempt if certain requirements are met:

  • The credit card used to pay for the room must match the name on the tax exempt certificate.
  • A copy of the tax-exempt certificate, picture ID showing proof of tax exemption, and the credit card used for the room must be made at registration, unless previously arranged by the Manager on Duty.
  • If paying by check, the total reimbursement amount must be approved by the hotel prior to receiving the check. All checks must be received by the hotel 10 days prior to guest arrival. If a check is received with fewer than 10 days before arrival, the check-in process may be altered or delayed.

Questions about this policy should be directed to the hotel’s accounting department at (941) 637-6770, extension 125.